Billed Entity:
139735
FRN:
83368
Funding Year:
1998
470#:
813210000021359
471#:
36937
SPIN:
143010993
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. THE CATEGORY OF SERVICE WAS CHANGED FROM DEDICATED SERVICE TO INTERNAL CONNECTIONS.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1999-05-15
Committed Amount:
$2,086.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,086.50
Payment Mode:
SPI
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:
3
3
Annual Recurring Charges:
$375.00
$375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$3,425.00
$2,675.00
Discount Percent:
80
78
Requested Amount:
$2,740.00
$2,086.50