Billed Entity:
11549
FRN:
243055
Funding Year:
1999
470#:
195790000125367
471#:
147569
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
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):
2000-03-10
Committed Amount:
$3,840.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,840.00
Last Date to Invoice:
2001-01-30

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
$4,800.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,840.00