FRN:
169426
Funding Year:
1999
470#:
802110000110848
471#:
118903
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-01-21
Service Start Date (486):
2000-02-18
Committed Amount:
$43,684.38
Last Date of Service:
2002-03-15
Disbursed Amount:
$25,995.32
Payment Mode:
NOT SET
Remaining:
$17,689.06
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,538.20
Total Cost:
$48,538.20
$48,538.20
Discount Percent:
90
90
Requested Amount:
$43,684.38
$43,684.38