Billed Entity:
147500
FRN:
211474
Funding Year:
1999
470#:
587440000141573
471#:
131298
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
18
FCDL Comment:
The category of service was changed from TELECOMM 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:
$5,707.20
Last Date of Service:
2002-08-01
Disbursed Amount:
$5,707.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,268.00
Total Cost:
$14,268.00
$14,268.00
Discount Percent:
40
40
Requested Amount:
$5,707.20
$5,707.20