Billed Entity:
102337
FRN:
198112
Funding Year:
1999
470#:
227010000144556
471#:
133351
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules. The site-specific discount was corrected.
Service Start Date (471):
1998-07-03
Service Start Date (486):
 
Committed Amount:
$40.00
Last Date of Service:
1999-07-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40.00
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:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.00
$200.00
Discount Percent:
40
20
Requested Amount:
$80.00
$40.00