Billed Entity:
130821
FRN:
287089
Funding Year:
1999
470#:
949720000121669
471#:
142610
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-07
Wave:
18
FCDL Comment:
The category of service was changed from telecomm to internet access in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,180.80
Last Date of Service:
 
Disbursed Amount:
$3,520.00
Payment Mode:
BEAR
Remaining:
$660.80
Last Date to Invoice:
2001-02-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,808.00
$41,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,452.00
$10,452.00
Discount Percent:
40
40
Requested Amount:
$4,180.80
$4,180.80