Billed Entity:
134522
FRN:
178345
Funding Year:
1999
470#:
902340000171116
471#:
123267
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
18
FCDL Comment:
The category of service was changed from TELECOMM to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,384.90
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,620.03
Payment Mode:
BEAR
Remaining:
$8,764.87
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$67,522.00
Total Cost:
$67,522.00
$67,522.00
Discount Percent:
45
45
Requested Amount:
$30,384.90
$30,384.90