Billed Entity:
143359
FRN:
5084
Funding Year:
1998
470#:
909000000036118
471#:
3270
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from INTERNET ACCESS to INTERNAL CONNECTIONS in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$58,916.25
Last Date of Service:
1998-12-31
Disbursed Amount:
$43,030.00
Payment Mode:
SPI
Remaining:
$15,886.25
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:
12
12
Annual Recurring Charges:
$61,500.00
$61,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,055.00
Total Cost:
$78,555.00
$78,555.00
Discount Percent:
80
75
Requested Amount:
$62,844.00
$58,916.25