Billed Entity:
138496
FRN:
286155
Funding Year:
1999
470#:
204770000112761
471#:
148722
SPIN:
143005231
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected. The category of service was 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:
$715.00
Last Date of Service:
2009-03-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$715.00
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
$1,100.00
Total Cost:
$1,100.00
$1,100.00
Discount Percent:
70
65
Requested Amount:
$770.00
$715.00