Billed Entity:
141190
FRN:
175316
Funding Year:
1999
470#:
691000000218717
471#:
118589
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The category of service was changed from dedicated 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:
$992.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$992.00
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:
$2,480.04
$2,480.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.00
$2,480.00
Discount Percent:
40
40
Requested Amount:
$992.00
$992.00