Billed Entity:
71680
FRN:
243550
Funding Year:
1999
470#:
738050000134905
471#:
134854
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,656.25
Last Date of Service:
 
Disbursed Amount:
$2,529.00
Payment Mode:
BEAR
Remaining:
$127.25
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,100.00
Total Cost:
$5,312.50
$5,312.50
Discount Percent:
50
50
Requested Amount:
$2,656.25
$2,656.25