Billed Entity:
132882
FRN:
466766
Funding Year:
2000
470#:
424210000276800
471#:
203954
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The category of service was changed from telecomm services to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-09
Committed Amount:
$650,160.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$166,862.69
Payment Mode:
NOT SET
Remaining:
$483,297.31
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:
$774,000.00
$774,000.00
One Time Ineligible Cost:
$0.00
$774,000.00
Total Cost:
$774,000.00
$774,000.00
Discount Percent:
84
84
Requested Amount:
$650,160.00
$650,160.00