Billed Entity:
135963
FRN:
214227
Funding Year:
1999
470#:
434420000154441
471#:
139016
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The category of service was changed from telecom 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:
$157,861.00
Last Date of Service:
1999-11-30
Disbursed Amount:
$149,611.00
Payment Mode:
SPI
Remaining:
$8,250.00
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$287,020.00
Total Cost:
$287,020.00
$287,020.00
Discount Percent:
55
55
Requested Amount:
$157,861.00
$157,861.00