Billed Entity:
127966
FRN:
167589
Funding Year:
1999
470#:
668510000186605
471#:
117617
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,278.28
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,829.44
Payment Mode:
NOT SET
Remaining:
$448.84
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,276.00
$9,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,792.00
Total Cost:
$13,068.00
$13,068.00
Discount Percent:
71
71
Requested Amount:
$9,278.28
$9,278.28