Billed Entity:
125727
FRN:
397591
Funding Year:
2000
470#:
344410000001724
471#:
188957
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$167,040.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167,040.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
87
87
Requested Amount:
$167,040.00
$167,040.00