Billed Entity:
11882
FRN:
241280
Funding Year:
1999
470#:
489650000184990
471#:
147142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
THE FUNDS REQUESTED WERE REDUCED TO MATCH DOCUMENTATION. The category of service was changed from DED SERV to INT CONN in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$119,880.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,880.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$149,850.00
Total Cost:
$159,075.00
$149,850.00
Discount Percent:
80
80
Requested Amount:
$127,260.00
$119,880.00