Billed Entity:
143565
FRN:
229607
Funding Year:
1999
470#:
810510000151235
471#:
125328
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
11
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:
$0.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973,097.04
$973,097.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973,097.00
$973,097.00
Discount Percent:
89
89
Requested Amount:
$866,056.33
$866,056.33