Billed Entity:
92998
FRN:
127679
Funding Year:
1998
470#:
276400000033915
471#:
109602
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The category of service was changed from Dedicated Serv. to Internal Conn.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-09-01
Committed Amount:
$1,896.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,896.00
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:
$0.00
$3,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$3,475.00
$2,370.00
Discount Percent:
80
80
Requested Amount:
$2,780.00
$1,896.00