Billed Entity:
112407
FRN:
179968
Funding Year:
1999
470#:
598280000115497
471#:
124002
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The category of service was changed from Internal Connections to Dedicated Services in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,050.00
Last Date of Service:
 
Disbursed Amount:
$787.08
Payment Mode:
SPI
Remaining:
$262.92
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
50
Requested Amount:
$1,260.00
$1,050.00