Billed Entity:
202894
FRN:
227181
Funding Year:
1999
470#:
976180000123083
471#:
142825
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
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):
2000-02-16
Committed Amount:
$5,352.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,768.96
Payment Mode:
BEAR
Remaining:
$2,583.04
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:
$6,095.04
$6,095.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$6,690.00
$6,690.00
Discount Percent:
80
80
Requested Amount:
$5,352.00
$5,352.00