Billed Entity:
9999
FRN:
203712
Funding Year:
1999
470#:
153700000153118
471#:
135972
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The category of service was changed from TELCOMM SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$1,800.80
Last Date of Service:
 
Disbursed Amount:
$114.21
Payment Mode:
BEAR
Remaining:
$1,686.59
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:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$499.00
Total Cost:
$2,251.00
$2,251.00
Discount Percent:
80
80
Requested Amount:
$1,800.80
$1,800.80