FRN:
164127
Funding Year:
1999
470#:
361600000138362
471#:
114219
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service changed from Telecom Services to Internal Connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,264.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,873.59
Payment Mode:
BEAR
Remaining:
$390.41
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:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
40
40
Requested Amount:
$3,264.00
$3,264.00