Billed Entity:
102587
FRN:
211372
Funding Year:
1999
470#:
725800000145833
471#:
138114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
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:
$12,195.00
Last Date of Service:
2005-10-04
Disbursed Amount:
$12,195.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,550.40
$13,550.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,550.00
$13,550.00
Discount Percent:
90
90
Requested Amount:
$12,195.00
$12,195.00