Billed Entity:
131167
FRN:
7261
Funding Year:
1998
470#:
242920000000430
471#:
10438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The category of service was changed from dedicated services to telecommunications services in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,087.00
Last Date of Service:
 
Disbursed Amount:
$3,087.00
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:
18
18
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.00
$4,900.00
Discount Percent:
60
63
Requested Amount:
$1,680.00
$3,087.00