Billed Entity:
12411
FRN:
191423
Funding Year:
1999
470#:
131690000169405
471#:
128642
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
The cat. of serv. was chngd from T/C to I/C in accrdnc with prog. rules.30% or more of this FRN includes a request for vid. equpmnt. which is an inel.prod.(s)/serv(s) based on prog. rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,500.00
 
Discount Percent:
90
 
Requested Amount:
$22,950.00