Billed Entity:
128955
FRN:
88678
Funding Year:
1998
470#:
135860000084886
471#:
28029
SPIN:
143010417
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected and the category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,360.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
80
84
Requested Amount:
$3,200.00
$3,360.00