Billed Entity:
143745
FRN:
192015
Funding Year:
1999
470#:
590000000184695
471#:
119836
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The category of service was changed from internal connections to telcom svcs in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,316.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,316.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
60
60
Requested Amount:
$8,316.00
$8,316.00