Billed Entity:
131776
FRN:
15674
Funding Year:
1998
470#:
840200000017308
471#:
14386
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from DEDICATED SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1995-12-19
Service Start Date (486):
1998-01-01
Committed Amount:
$1,431.19
Last Date of Service:
1998-12-19
Disbursed Amount:
$1,431.19
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:
$3,066.84
$3,066.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.56
$2,044.56
Discount Percent:
70
70
Requested Amount:
$1,431.19
$1,431.19