Billed Entity:
143854
FRN:
418296
Funding Year:
2000
470#:
207820000258002
471#:
192764
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
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:
$8,667.00
Last Date of Service:
2000-10-31
Disbursed Amount:
$8,667.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,630.00
$9,630.00
One Time Ineligible Cost:
$0.00
$9,630.00
Total Cost:
$9,630.00
$9,630.00
Discount Percent:
90
90
Requested Amount:
$8,667.00
$8,667.00