Billed Entity:
139242
FRN:
46492
Funding Year:
1998
470#:
820650000054839
471#:
48141
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected and the category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$507.87
Last Date of Service:
2001-01-31
Disbursed Amount:
$414.81
Payment Mode:
BEAR
Remaining:
$93.06
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:
$1,313.46
$1,313.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.76
$583.76
Discount Percent:
89
87
Requested Amount:
$519.55
$507.87