Billed Entity:
40016
FRN:
384132
Funding Year:
2000
470#:
633910000263370
471#:
183534
SPIN:
143006208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The category of service was changed from Telecomm service to internal connection in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,667.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,667.60
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:
$2,964.00
$2,964.00
One Time Ineligible Cost:
$0.00
$2,964.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
90
90
Requested Amount:
$2,667.60
$2,667.60