Billed Entity:
9848
FRN:
223464
Funding Year:
1999
470#:
208300000213519
471#:
139667
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
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):
1999-09-28
Committed Amount:
$22,794.73
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,794.89
Payment Mode:
SPI
Remaining:
$11,999.84
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:
$12,663.72
$12,663.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,663.76
Total Cost:
$25,327.48
$25,327.48
Discount Percent:
90
90
Requested Amount:
$22,794.73
$22,794.73