Billed Entity:
143836
FRN:
293822
Funding Year:
1999
470#:
605470000148280
471#:
140796
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 telecom services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,886.40
Last Date of Service:
 
Disbursed Amount:
$1,380.30
Payment Mode:
SPI
Remaining:
$506.10
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,432.00
$9,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.00
$9,432.00
Discount Percent:
20
20
Requested Amount:
$1,886.40
$1,886.40