Billed Entity:
139761
FRN:
10828
Funding Year:
1998
470#:
382710000013735
471#:
13796
SPIN:
143007317
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 Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$12,758.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,758.90
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,241.75
Total Cost:
$17,241.75
$17,241.75
Discount Percent:
80
74
Requested Amount:
$13,793.40
$12,758.90