Billed Entity:
5019
FRN:
279535
Funding Year:
1999
470#:
751810000201970
471#:
141420
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
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):
2000-01-21
Committed Amount:
$1,661.58
Last Date of Service:
2000-07-01
Disbursed Amount:
$1,661.58
Payment Mode:
BEAR
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:
$1,846.20
$1,846.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.20
$1,846.20
Discount Percent:
90
90
Requested Amount:
$1,661.58
$1,661.58