Billed Entity:
130879
FRN:
253610
Funding Year:
1999
470#:
342500000139699
471#:
139860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Estimated one time charge was changed to reflect documentation provided by the applicant. Category of service 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:
$25,726.88
Last Date of Service:
1999-09-15
Disbursed Amount:
$25,726.88
Payment Mode:
BEAR
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$55,928.00
Total Cost:
$58,000.00
$55,928.00
Discount Percent:
46
46
Requested Amount:
$26,680.00
$25,726.88