Billed Entity:
125367
FRN:
253247
Funding Year:
1999
470#:
282380000189566
471#:
150291
SPIN:
143005243
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The category of service was changed from TELCOM SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$39,877.00
Last Date of Service:
1999-11-30
Disbursed Amount:
$39,877.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$79,754.00
Total Cost:
$79,754.00
$79,754.00
Discount Percent:
50
50
Requested Amount:
$39,877.00
$39,877.00