Billed Entity:
126840
FRN:
349858
Funding Year:
2000
470#:
421860000266698
471#:
175178
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from TELECOM to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,184.94
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,184.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,872.15
$6,872.15
One Time Ineligible Cost:
$0.00
$6,872.15
Total Cost:
$6,872.15
$6,872.15
Discount Percent:
90
90
Requested Amount:
$6,184.94
$6,184.94