Billed Entity:
143878
FRN:
82776
Funding Year:
1998
470#:
588530000030011
471#:
51849
SPIN:
143001192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service lease finance charge. Also, the category of service was changed from telecom services to internal connections.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$14,429.99
Last Date of Service:
2001-03-18
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,429.99
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:
18
18
Annual Recurring Charges:
$34,517.34
$32,066.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,258.67
$16,033.32
Discount Percent:
90
90
Requested Amount:
$15,532.80
$14,429.99