Billed Entity:
125961
FRN:
483586
Funding Year:
1999
470#:
731760000212365
471#:
208745
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The category of service was changed from Telecomm.Svc. to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-12-07
Service Start Date (486):
1999-12-07
Committed Amount:
$8,980.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,980.72
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,037.00
$16,037.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,037.00
$16,037.00
Discount Percent:
56
56
Requested Amount:
$8,980.72
$8,980.72