Billed Entity:
101065
FRN:
223337
Funding Year:
1999
470#:
544420000139024
471#:
141622
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
Shared Discount was Corrected. The category of service was changed from Internet Access to Telecom Services, in accord with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,920.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,920.00
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:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
60
40
Requested Amount:
$7,380.00
$4,920.00