Billed Entity:
128594
FRN:
442824
Funding Year:
2000
470#:
656590000263262
471#:
201164
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,965.32
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,965.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$808.50
$808.50
Ineligible Monthly Cost:
$80.85
$80.85
Months of Service:
12
12
Annual Recurring Charges:
$8,731.80
$8,731.80
One Time Cost:
$5,070.00
$5,070.00
One Time Ineligible Cost:
$507.00
$4,563.00
Total Cost:
$13,294.80
$13,294.80
Discount Percent:
90
90
Requested Amount:
$11,965.32
$11,965.32