Billed Entity:
140385
FRN:
360411
Funding Year:
2000
470#:
409940000247420
471#:
178679
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,219.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,219.52
Last Date to Invoice:
2002-01-31

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:
$12,829.55
$12,829.55
One Time Ineligible Cost:
$7,806.31
$5,023.24
Total Cost:
$5,023.24
$5,023.24
Discount Percent:
84
84
Requested Amount:
$4,219.52
$4,219.52