Billed Entity:
122775
FRN:
412920
Funding Year:
2000
470#:
166490000278334
471#:
193091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The shared discount was corrected.The category of service was changed from Telcom to Internal Connection in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,544.01
Last Date of Service:
2003-01-31
Disbursed Amount:
$183.92
Payment Mode:
SPI
Remaining:
$15,360.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,488.89
$1,488.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,866.68
$17,866.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,866.68
$17,866.68
Discount Percent:
90
87
Requested Amount:
$16,080.01
$15,544.01