Billed Entity:
135625
FRN:
350177
Funding Year:
2000
470#:
944290000280936
471#:
167768
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
16
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunication Services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00