Billed Entity:
133006
FRN:
167100
Funding Year:
1999
470#:
106500000143553
471#:
116656
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Telecommunication services to Internal connections, and shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$15,019.20
Last Date of Service:
 
Disbursed Amount:
$13,767.60
Payment Mode:
BEAR
Remaining:
$1,251.60
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:
$35,760.00
$35,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,760.00
$35,760.00
Discount Percent:
43
42
Requested Amount:
$15,376.80
$15,019.20