Billed Entity:
129631
FRN:
250929
Funding Year:
1999
470#:
623630000214456
471#:
149488
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The category of service was changed from Telecomm 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:
$91,242.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$91,242.48
Payment Mode:
SPI
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$108,622.00
Total Cost:
$108,622.00
$108,622.00
Discount Percent:
84
84
Requested Amount:
$91,242.48
$91,242.48