Billed Entity:
127827
FRN:
301473
Funding Year:
2000
470#:
226490000175228
471#:
154786
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from internal connections to telcomm services in accordance with program rules.
Service Start Date (471):
1999-11-01
Service Start Date (486):
2000-07-01
Committed Amount:
$58,060.80
Last Date of Service:
2004-10-31
Disbursed Amount:
$34,641.97
Payment Mode:
BEAR
Remaining:
$23,418.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,760.00
$5,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,120.00
$69,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,120.00
$69,120.00
Discount Percent:
84
84
Requested Amount:
$58,060.80
$58,060.80