Billed Entity:
144024
FRN:
175702
Funding Year:
1999
470#:
936390000197246
471#:
122148
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,157.42
Payment Mode:
SPI
Remaining:
$10,242.58
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,464.00
$16,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,534.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
80
Requested Amount:
$16,200.00
$14,400.00