Billed Entity:
70153
FRN:
226572
Funding Year:
1999
470#:
125050000143583
471#:
133354
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-18
Committed Amount:
$135,000.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$135,000.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-26

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
90
90
Requested Amount:
$135,000.00
$135,000.00