Billed Entity:
70737
FRN:
239897
Funding Year:
1999
470#:
238800000239493
471#:
146859
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from telcomm services to internal connections in accordance with program rules.
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-02-28
Committed Amount:
$226,567.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$226,567.80
Payment Mode:
NOT SET
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$251,742.00
Total Cost:
$251,742.00
$251,742.00
Discount Percent:
90
90
Requested Amount:
$226,567.80
$226,567.80