Billed Entity:
112595
FRN:
233801
Funding Year:
1999
470#:
506930000183425
471#:
144959
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The category of service was changed from TELECOMMUNICATION SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,698.36
Last Date of Service:
1999-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,698.36
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,711.94
Total Cost:
$6,711.94
$6,711.94
Discount Percent:
70
70
Requested Amount:
$4,698.36
$4,698.36