Billed Entity:
131764
FRN:
30990
Funding Year:
1998
470#:
900700000021715
471#:
30543
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
Est. 1 time chg chngd to reflect the doc. provided. Category of service chngd INT ACESS TO INTERNAL CONNECT. Funding cap will not provide for Internal Connect.<62% disc. to be funded.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,000.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,572.50
 
Discount Percent:
60
 
Requested Amount:
$943.50