FRN:
183141
Funding Year:
1999
470#:
121390000110769
471#:
125260
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-11-26
Service Start Date (486):
2000-03-15
Committed Amount:
$26,210.74
Last Date of Service:
2002-03-15
Disbursed Amount:
$25,995.32
Payment Mode:
BEAR
Remaining:
$215.42
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,123.04
Total Cost:
$29,123.04
$29,123.04
Discount Percent:
90
90
Requested Amount:
$26,210.74
$26,210.74