Billed Entity:
139242
FRN:
342617
Funding Year:
2000
470#:
833400000263658
471#:
165930
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The category of service was changed from telecomm services to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,328.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,585.02
Payment Mode:
BEAR
Remaining:
$1,743.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$315.21
$315.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,782.52
$3,782.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.52
$3,782.52
Discount Percent:
88
88
Requested Amount:
$3,328.62
$3,328.62