Billed Entity:
143679
FRN:
164696
Funding Year:
1999
470#:
581430000145534
471#:
116192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
1999-02-28
Service Start Date (486):
1999-07-01
Committed Amount:
$70,177.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$61,371.20
Payment Mode:
SPI
Remaining:
$8,806.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$116,962.00
Total Cost:
$116,962.00
$116,962.00
Discount Percent:
60
60
Requested Amount:
$70,177.20
$70,177.20