Billed Entity:
141224
FRN:
434305
Funding Year:
2000
470#:
581850000268916
471#:
199383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected. The category of service was changed from telcom services to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$8,450.23
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,450.00
Payment Mode:
SPI
Remaining:
$0.23
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:
$10,181.00
$10,181.00
One Time Ineligible Cost:
$0.00
$10,181.00
Total Cost:
$10,181.00
$10,181.00
Discount Percent:
84
83
Requested Amount:
$8,552.04
$8,450.23