Billed Entity:
129631
FRN:
371646
Funding Year:
2000
470#:
490570000269982
471#:
181594
SPIN:
143004474
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-30
Committed Amount:
$137,476.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$137,476.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$165,817.28
$165,817.28
One Time Ineligible Cost:
$0.00
$163,662.95
Total Cost:
$165,817.28
$163,662.95
Discount Percent:
84
84
Requested Amount:
$139,286.52
$137,476.88