Billed Entity:
141227
FRN:
152209
Funding Year:
1999
470#:
534950000110413
471#:
112400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Service in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$51,601.44
Last Date of Service:
 
Disbursed Amount:
$43,480.84
Payment Mode:
BEAR
Remaining:
$8,120.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,968.00
$88,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,968.00
$88,968.00
Discount Percent:
58
58
Requested Amount:
$51,601.44
$51,601.44