Billed Entity:
143788
FRN:
275465
Funding Year:
1999
470#:
758590000179391
471#:
149033
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The category of service was changed from telecom service to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,438.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,438.40
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,440.00
Total Cost:
$21,440.00
$21,440.00
Discount Percent:
86
86
Requested Amount:
$18,438.40
$18,438.40