Billed Entity:
20354
FRN:
276593
Funding Year:
1999
470#:
367990000142403
471#:
138269
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from TELCOM SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$184.14
Last Date of Service:
 
Disbursed Amount:
$184.14
Payment Mode:
SPI
Remaining:
$0.00
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:
$368.28
$368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.28
$368.28
Discount Percent:
50
50
Requested Amount:
$184.14
$184.14