Billed Entity:
145531
FRN:
342849
Funding Year:
2000
470#:
873040000274574
471#:
172729
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The category of service changed from Telecomm to Internal Connections in accordance with program rules & the dollars reduced for: ineligible products phones, Call Accounting pkg., and surge protector.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,898.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,898.62
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:
$21,340.23
$18,997.11
One Time Ineligible Cost:
$5,161.50
$13,835.61
Total Cost:
$16,178.73
$13,835.61
Discount Percent:
86
86
Requested Amount:
$13,913.71
$11,898.62