Billed Entity:
144589
FRN:
373671
Funding Year:
2000
470#:
198210000282411
471#:
182141
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$56,060.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$56,060.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$64,437.79
$64,437.79
One Time Ineligible Cost:
$0.87
$64,436.92
Total Cost:
$64,436.92
$64,436.92
Discount Percent:
87
87
Requested Amount:
$56,060.12
$56,060.12