Billed Entity:
124999
FRN:
192841
Funding Year:
1999
470#:
294180000112029
471#:
129582
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 dedicated service to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,490.07
Last Date of Service:
2002-03-20
Disbursed Amount:
$5,490.07
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:
$9,570.12
$9,150.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,570.00
$9,150.12
Discount Percent:
68
60
Requested Amount:
$6,507.60
$5,490.07