Billed Entity:
139889
FRN:
126838
Funding Year:
1998
470#:
442410000072343
471#:
109070
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecom to Int. Connect. The dollars requested were changed to reflect the correct number of months based on the expiration date and the service start date.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,385.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,283.53
Payment Mode:
BEAR
Remaining:
$102.30
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:
5
5
Annual Recurring Charges:
$124.75
$124.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,855.00
Total Cost:
$1,879.95
$1,979.75
Discount Percent:
70
70
Requested Amount:
$1,315.97
$1,385.83