Billed Entity:
135319
FRN:
303619
Funding Year:
1999
470#:
279700000117390
471#:
156097
SPIN:
143020323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
21
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$201,004.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$201,004.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$319,054.00
Total Cost:
$319,054.00
$319,054.00
Discount Percent:
63
63
Requested Amount:
$201,004.02
$201,004.02