Billed Entity:
141224
FRN:
452423
Funding Year:
2000
470#:
807920000267413
471#:
199610
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The category of service was changed from Telecom to Internal Connections. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$404,640.79
Last Date of Service:
2001-08-31
Disbursed Amount:
$404,640.79
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:
$495,552.08
$487,519.02
One Time Ineligible Cost:
$0.00
$487,519.02
Total Cost:
$495,552.08
$487,519.02
Discount Percent:
83
83
Requested Amount:
$411,308.23
$404,640.79