Billed Entity:
127680
FRN:
187205
Funding Year:
1999
470#:
908500000143139
471#:
122445
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from telecommunications to internal connections in accordance with program rules.
Service Start Date (471):
1999-10-01
Service Start Date (486):
2000-02-01
Committed Amount:
$0.01
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
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:
$66,042.00
$66,042.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,020.00
Total Cost:
$59,551.50
$59,551.50
Discount Percent:
62
62
Requested Amount:
$36,921.93
$36,921.93