Billed Entity:
133625
FRN:
341453
Funding Year:
2000
470#:
121200000033932
471#:
169600
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - paging cards.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,595.60
Last Date of Service:
2002-04-13
Disbursed Amount:
$17,595.60
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:
$28,013.79
$27,573.79
One Time Ineligible Cost:
$8,023.12
$19,550.67
Total Cost:
$19,990.67
$19,550.67
Discount Percent:
90
90
Requested Amount:
$17,991.60
$17,595.60