Billed Entity:
143757
FRN:
393200
Funding Year:
2000
470#:
956620000283940
471#:
178755
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
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:
$95,419.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$88,559.10
Payment Mode:
SPI
Remaining:
$6,859.94
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:
$106,021.15
$106,021.15
One Time Ineligible Cost:
$0.00
$106,021.15
Total Cost:
$106,021.15
$106,021.15
Discount Percent:
90
90
Requested Amount:
$95,419.04
$95,419.04