Billed Entity:
133241
FRN:
359552
Funding Year:
2000
470#:
283670000279377
471#:
172043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,683.92
Last Date of Service:
 
Disbursed Amount:
$8,683.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,723.00
$1,723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,676.00
$20,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,676.00
$20,676.00
Discount Percent:
42
42
Requested Amount:
$8,683.92
$8,683.92