Billed Entity:
11475
FRN:
229967
Funding Year:
1999
470#:
177620000145675
471#:
141809
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.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,016.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,016.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,540.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
40
40
Requested Amount:
$5,016.00
$5,016.00