Billed Entity:
128152
FRN:
2919
Funding Year:
1998
470#:
759890000012539
471#:
778
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The category of service was changed from telecommunications to internal connections in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-09-01
Committed Amount:
$1,137,594.50
Last Date of Service:
2000-04-26
Disbursed Amount:
$1,088,777.29
Payment Mode:
BEAR
Remaining:
$48,817.21
Last Date to Invoice:
2000-08-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,625,135.00
Total Cost:
$1,625,135.00
$1,625,135.00
Discount Percent:
70
70
Requested Amount:
$1,137,594.50
$1,137,594.50