Billed Entity:
106754
FRN:
278300
Funding Year:
1999
470#:
173480000224521
471#:
141169
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The service was changed from Internal Connections to Dedicated Services in accordance with program rules and the dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
1999-05-17
Service Start Date (486):
1999-07-01
Committed Amount:
$6,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$948.62
Payment Mode:
SPI
Remaining:
$5,051.38
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:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,700.00
$15,000.00
Discount Percent:
40
40
Requested Amount:
$6,680.00
$6,000.00