Billed Entity:
123864
FRN:
457953
Funding Year:
2000
470#:
202580000259126
471#:
202618
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The category of service was changed from Telecom Svs to Internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,883.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,691.79
Payment Mode:
BEAR
Remaining:
$8,192.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,584.00
$1,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,008.00
$19,008.00
One Time Cost:
$2,950.00
$2,950.00
One Time Ineligible Cost:
$0.00
$2,950.00
Total Cost:
$21,958.00
$21,958.00
Discount Percent:
86
86
Requested Amount:
$18,883.88
$18,883.88