Billed Entity:
143640
FRN:
245086
Funding Year:
1999
470#:
872980000173786
471#:
148025
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
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:
$3,416.40
Last Date of Service:
2000-12-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,416.40
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:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
73
73
Requested Amount:
$3,416.40
$3,416.40