Billed Entity:
142999
FRN:
393810
Funding Year:
2000
470#:
365810000269428
471#:
187013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The category of service was changed from Telecom to Int. Connections in accordance with program rules and the dollars requested were reduced to remove: the ineligible products, training and modem.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$25,449.66
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,449.66
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:
$29,829.60
$28,277.40
One Time Ineligible Cost:
$0.00
$28,277.40
Total Cost:
$29,829.60
$28,277.40
Discount Percent:
90
90
Requested Amount:
$26,846.64
$25,449.66