Billed Entity:
141464
FRN:
205067
Funding Year:
1999
470#:
815110000150592
471#:
136459
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The category of service was changed from Dedicted 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:
$1,272.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,272.60
Payment Mode:
SPI
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:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.00
Total Cost:
$1,818.00
$1,818.00
Discount Percent:
70
70
Requested Amount:
$1,272.60
$1,272.60