Billed Entity:
141223
FRN:
94815
Funding Year:
1998
470#:
654210000021265
471#:
81752
SPIN:
143008740
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed from TELECOMMUNICATIONS to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,981.20
Last Date of Service:
1998-04-07
Disbursed Amount:
$11,981.20
Payment Mode:
BEAR
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:
$11,670.00
$11,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,680.00
$15,560.00
Discount Percent:
77
77
Requested Amount:
$35,943.60
$11,981.20