Billed Entity:
141449
FRN:
74038
Funding Year:
1998
470#:
342160000045627
471#:
5448
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from telecommunication serevice to internal connections in accordance with program rules. Also, the shared discount was corrected.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$32,264.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$12,760.75
Payment Mode:
BEAR
Remaining:
$19,503.25
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,600.00
Total Cost:
$43,600.00
$43,600.00
Discount Percent:
80
74
Requested Amount:
$34,880.00
$32,264.00