Billed Entity:
123906
FRN:
214672
Funding Year:
1999
470#:
655910000163102
471#:
132177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-06
Wave:
16
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,184.00
Last Date of Service:
2003-06-04
Disbursed Amount:
$2,159.82
Payment Mode:
BEAR
Remaining:
$24.18
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:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
40
40
Requested Amount:
$2,184.00
$2,184.00