Billed Entity:
38757
FRN:
197654
Funding Year:
1999
470#:
578340000148064
471#:
133022
SPIN:
143001444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules. The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,488.00
Last Date of Service:
2002-04-09
Disbursed Amount:
$1,488.00
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:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
50
40
Requested Amount:
$1,860.00
$1,488.00