Billed Entity:
143625
FRN:
284069
Funding Year:
1999
470#:
716090000239492
471#:
148402
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections, in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,360.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$32,360.40
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
$35,956.00
Total Cost:
$35,956.00
$35,956.00
Discount Percent:
90
90
Requested Amount:
$32,360.40
$32,360.40