Billed Entity:
11744
FRN:
275064
Funding Year:
1999
470#:
188540000133647
471#:
147642
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):
1999-07-01
Committed Amount:
$51,120.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$7,978.50
Payment Mode:
NOT SET
Remaining:
$43,141.50
Last Date to Invoice:
2003-09-08

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
$56,800.00
Total Cost:
$56,800.00
$56,800.00
Discount Percent:
90
90
Requested Amount:
$51,120.00
$51,120.00