Billed Entity:
142079
FRN:
177541
Funding Year:
1999
470#:
588610000174413
471#:
122901
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected. The category of service was changed from Telcomm to Internal Connection in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$802.61
Last Date of Service:
2000-06-30
Disbursed Amount:
$802.61
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$967.00
Total Cost:
$967.00
$967.00
Discount Percent:
85
83
Requested Amount:
$821.95
$802.61