Billed Entity:
125367
FRN:
201923
Funding Year:
1999
470#:
799740000167667
471#:
135191
SPIN:
143005243
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-03-16
Service Start Date (486):
1999-09-01
Committed Amount:
$37,240.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$37,240.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$93,100.00
Total Cost:
$93,100.00
$93,100.00
Discount Percent:
40
40
Requested Amount:
$37,240.00
$37,240.00