Billed Entity:
132882
FRN:
466781
Funding Year:
2000
470#:
318660000231343
471#:
203947
SPIN:
143004566
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The category of service was changed from telecomm to Internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$83,484.68
Last Date of Service:
2003-06-30
Disbursed Amount:
$83,484.68
Payment Mode:
NOT SET
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:
$99,386.52
$99,386.52
One Time Ineligible Cost:
$0.00
$99,386.52
Total Cost:
$99,386.52
$99,386.52
Discount Percent:
84
84
Requested Amount:
$83,484.68
$83,484.68