Billed Entity:
125319
FRN:
190671
Funding Year:
1999
470#:
224110000175522
471#:
128288
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
CATEGORY CHANGED FROM TELECOM SERVICE TO INTERNAL CONNECTIONS ACCORDING TO PROGRAM RULES.
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,052.52
Last Date of Service:
1996-06-30
Disbursed Amount:
$1,052.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
57
57
Requested Amount:
$1,313.28
$1,313.28