Billed Entity:
12140
FRN:
333350
Funding Year:
2000
470#:
510770000268786
471#:
169559
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,217.20
Last Date of Service:
 
Disbursed Amount:
$15,217.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,409.00
$1,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,908.00
$16,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,908.00
$16,908.00
Discount Percent:
90
90
Requested Amount:
$15,217.20
$15,217.20