Billed Entity:
123321
FRN:
295030
Funding Year:
1999
470#:
191360000133189
471#:
133302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
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):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$282,658.32
Last Date of Service:
2002-09-30
Disbursed Amount:
$154,531.81
Payment Mode:
BEAR
Remaining:
$128,126.51
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,464.00
$346,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76,650.00
Total Cost:
$336,498.00
$336,498.00
Discount Percent:
86
84
Requested Amount:
$289,388.28
$282,658.32