Billed Entity:
141310
FRN:
269867
Funding Year:
1999
470#:
527870000235583
471#:
153188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
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:
$309.60
Last Date of Service:
 
Disbursed Amount:
$264.71
Payment Mode:
SPI
Remaining:
$44.89
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:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
60
60
Requested Amount:
$309.60
$309.60