Billed Entity:
141570
FRN:
377256
Funding Year:
2000
470#:
838440000249726
471#:
183027
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The category of service was changed from Telcomm to IC in accordance with program rules. The dollars requested were reduced to remove: the ineligible service(s) One-time Chgs outside of Fund Yr.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,193.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,639.05
Payment Mode:
BEAR
Remaining:
$1,553.99
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$700.00
$573.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,881.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,881.16
Discount Percent:
90
90
Requested Amount:
$7,560.00
$6,193.04