Billed Entity:
120270
FRN:
175394
Funding Year:
1999
470#:
995050000116395
471#:
121813
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected. The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,100.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,100.00
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:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$8,200.00
$8,200.00
Discount Percent:
60
50
Requested Amount:
$4,920.00
$4,100.00