Billed Entity:
141753
FRN:
190217
Funding Year:
1999
470#:
648200000142621
471#:
128081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The category of service was changed from INTERNAL CONNECTIONS to TELECOMMUNICATIONS SERVICE in accordance with program rules.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-07-05
Committed Amount:
$8,328.43
Last Date of Service:
2000-01-26
Disbursed Amount:
$8,328.43
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,253.81
Total Cost:
$9,253.81
$9,253.81
Discount Percent:
90
90
Requested Amount:
$8,328.43
$8,328.43