Billed Entity:
140319
FRN:
478379
Funding Year:
1999
470#:
872430000141624
471#:
209051
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
21
FCDL Comment:
The category of service was changed from TELCOM SVCS to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,516.77
Last Date of Service:
2002-09-30
Disbursed Amount:
$3,511.25
Payment Mode:
NOT SET
Remaining:
$5.52
Last Date to Invoice:
2003-11-10

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
$3,907.52
Total Cost:
$3,907.52
$3,907.52
Discount Percent:
90
90
Requested Amount:
$3,516.77
$3,516.77