Billed Entity:
125849
FRN:
295905
Funding Year:
1999
470#:
273520000129285
471#:
154222
SPIN:
143007900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The category of service was changed from TELCOMM SERVICES to INTERNAL CONNECTIONS-SHARED in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,938.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,384.80
Payment Mode:
SPI
Remaining:
$3,553.20
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:
$43,236.00
$43,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,230.00
$43,230.00
Discount Percent:
60
60
Requested Amount:
$25,938.00
$25,938.00