Billed Entity:
131141
FRN:
136947
Funding Year:
1998
470#:
838730000060965
471#:
110854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service for the one-time charges was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$5,633.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,633.42
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:
15
15
Annual Recurring Charges:
$12,776.70
$12,776.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,609.02
$9,389.04
Discount Percent:
60
60
Requested Amount:
$8,165.41
$5,633.42