Billed Entity:
143514
FRN:
320730
Funding Year:
2000
470#:
266150000255666
471#:
162183
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-15
Committed Amount:
$42,122.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$42,122.70
Last Date to Invoice:
2003-01-28

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:
$50,718.00
$50,718.00
One Time Ineligible Cost:
$3,915.00
$46,803.00
Total Cost:
$46,803.00
$46,803.00
Discount Percent:
90
90
Requested Amount:
$42,122.70
$42,122.70