Billed Entity:
140640
FRN:
204642
Funding Year:
1999
470#:
588240000155418
471#:
136420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELECOM SERVICES in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,285.28
Last Date of Service:
 
Disbursed Amount:
$5,285.28
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:
$6,864.00
$6,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.00
$6,864.00
Discount Percent:
77
77
Requested Amount:
$5,285.28
$5,285.28