Billed Entity:
136629
FRN:
181167
Funding Year:
1999
470#:
932700000141073
471#:
124618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from Internal Connections to Dedicated Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,452.96
Last Date of Service:
2000-04-30
Disbursed Amount:
$1,452.96
Payment Mode:
SPI
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$2,421.60
$2,421.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.60
$2,421.60
Discount Percent:
60
60
Requested Amount:
$1,452.96
$1,452.96