Billed Entity:
143760
FRN:
347465
Funding Year:
2000
470#:
666450000263290
471#:
171721
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the cost of modems, which are ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$33,303.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,303.62
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$37,346.02
$37,004.02
One Time Ineligible Cost:
$0.00
$37,004.02
Total Cost:
$37,346.02
$37,004.02
Discount Percent:
90
90
Requested Amount:
$33,611.42
$33,303.62