Billed Entity:
140188
FRN:
661331
Funding Year:
2000
470#:
783090000293927
471#:
261098
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
The category of service was changed from INTERNET ACCESS to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
2000-11-06
Service Start Date (486):
2000-11-06
Committed Amount:
$21,419.26
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,419.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,799.18
$23,799.18
One Time Ineligible Cost:
$0.00
$23,799.18
Total Cost:
$23,799.18
$23,799.18
Discount Percent:
90
90
Requested Amount:
$21,419.26
$21,419.26