Billed Entity:
144162
FRN:
271204
Funding Year:
1999
470#:
154570000222457
471#:
153350
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-14
Wave:
15
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:
$3,446.40
Last Date of Service:
2003-07-27
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,446.40
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:
$4,308.00
$4,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.00
$4,308.00
Discount Percent:
80
80
Requested Amount:
$3,446.40
$3,446.40