Billed Entity:
139242
FRN:
186376
Funding Year:
1999
470#:
956990000156219
471#:
125737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
The category of service was changed from telecommunications 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:
$2,288.34
Last Date of Service:
2001-01-31
Disbursed Amount:
$2,045.45
Payment Mode:
BEAR
Remaining:
$242.89
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:
$2,630.28
$2,630.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,630.28
$2,630.28
Discount Percent:
87
87
Requested Amount:
$2,288.34
$2,288.34