Billed Entity:
10910
FRN:
278917
Funding Year:
1999
470#:
530230000191623
471#:
134898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from DEDICATED SERVICES to TELCOMM SERVICES in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$192.30
Last Date of Service:
 
Disbursed Amount:
$192.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
$585.12
$585.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.76
$480.76
Discount Percent:
40
40
Requested Amount:
$192.30
$192.30