Billed Entity:
127604
FRN:
481287
Funding Year:
1999
470#:
216450000216010
471#:
208905
SPIN:
143001442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm in accordance with program rules.
Service Start Date (471):
1999-03-29
Service Start Date (486):
 
Committed Amount:
$3,215.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,215.23
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,019.04
$4,019.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,019.04
$4,019.04
Discount Percent:
80
80
Requested Amount:
$3,215.23
$3,215.23