Billed Entity:
144353
FRN:
125947
Funding Year:
1998
470#:
514490000083122
471#:
109404
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-01-17
Service Start Date (486):
1998-01-17
Committed Amount:
$9,016.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,016.00
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:
11
11
Annual Recurring Charges:
$8,096.00
$8,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,464.00
$12,880.00
Discount Percent:
70
70
Requested Amount:
$5,924.80
$9,016.00