Billed Entity:
132865
FRN:
12735
Funding Year:
1998
470#:
434430000063061
471#:
16001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The category of service was changed from INTERNAL CONNECTIONS to TELECOMMUNICATION SERVICES in accordance with program rules.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$3,081.55
Last Date of Service:
 
Disbursed Amount:
$2,106.90
Payment Mode:
BEAR
Remaining:
$974.65
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:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,607.88
$7,703.88
Discount Percent:
40
40
Requested Amount:
$1,843.15
$3,081.55