Billed Entity:
142016
FRN:
476929
Funding Year:
1999
470#:
314990000215234
471#:
208621
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Cat. of srvc. was changed from Telecom to Internal Connections in accordance with prog. rules, & estimated one-time charge was changed to reflect the doc. provided by the applicant.
Service Start Date (471):
2000-05-01
Service Start Date (486):
2000-05-01
Committed Amount:
$3,640.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$3,640.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,551.00
Total Cost:
$6,276.00
$4,551.00
Discount Percent:
80
80
Requested Amount:
$5,020.80
$3,640.80