Billed Entity:
123716
FRN:
250365
Funding Year:
1999
470#:
851060000218264
471#:
149081
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections_S, and the estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,997.11
Last Date of Service:
2000-10-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,997.11
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$79,990.35
Total Cost:
$100,000.00
$79,990.35
Discount Percent:
30
30
Requested Amount:
$30,000.00
$23,997.11