Billed Entity:
124453
FRN:
237377
Funding Year:
1999
470#:
425240000211427
471#:
146095
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected. The category of service was changed from Telecom 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:
$1,614.06
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,614.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,562.00
$2,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.00
$2,562.00
Discount Percent:
66
63
Requested Amount:
$1,690.92
$1,614.06