Billed Entity:
141074
FRN:
35158
Funding Year:
1998
470#:
159220000078129
471#:
34631
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecomm services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,526.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,524.91
Payment Mode:
BEAR
Remaining:
$1.25
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:
12
12
Annual Recurring Charges:
$3,508.56
$3,508.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,508.56
$3,508.56
Discount Percent:
72
72
Requested Amount:
$2,526.16
$2,526.16