Billed Entity:
130842
FRN:
218532
Funding Year:
1999
470#:
385090000189473
471#:
140239
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
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):
 
Committed Amount:
$1,100.00
Last Date of Service:
1999-07-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,100.00
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:
1
1
Annual Recurring Charges:
$2,750.00
$2,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.00
$2,750.00
Discount Percent:
40
40
Requested Amount:
$1,100.00
$1,100.00