Billed Entity:
20789
FRN:
152078
Funding Year:
1998
470#:
244640000043941
471#:
37445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
Originally changed to internal connections and denied for CSU/DSU maintenance, CSU/DSU can remain in dedicated services.
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-07-01
Committed Amount:
$4,573.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,573.20
Last Date to Invoice:
2000-07-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
17
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,433.00
Total Cost:
$11,433.00
$11,433.00
Discount Percent:
40
40
Requested Amount:
$4,573.20
$4,573.20