Billed Entity:
144434
FRN:
255322
Funding Year:
1999
470#:
489590000216172
471#:
150617
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The category of service was changed from internal connections to dedicated services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,236.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$465.57
Payment Mode:
BEAR
Remaining:
$4,771.23
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,956.00
$4,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$6,546.00
$6,546.00
Discount Percent:
80
80
Requested Amount:
$5,236.80
$5,236.80