Billed Entity:
127541
FRN:
386348
Funding Year:
2000
470#:
906700000282815
471#:
169978
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from telecom to internal conections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,475.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$11,475.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-21

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:
$12,750.00
$12,750.00
One Time Ineligible Cost:
$0.00
$12,750.00
Total Cost:
$12,750.00
$12,750.00
Discount Percent:
90
90
Requested Amount:
$11,475.00
$11,475.00