Billed Entity:
143514
FRN:
170848
Funding Year:
1999
470#:
519930000165803
471#:
119587
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. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$90,021.36
Last Date of Service:
2001-12-31
Disbursed Amount:
$87,391.48
Payment Mode:
BEAR
Remaining:
$2,629.88
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:
$104,676.00
$104,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,676.00
$104,676.00
Discount Percent:
87
86
Requested Amount:
$91,068.12
$90,021.36