Billed Entity:
124594
FRN:
294166
Funding Year:
1999
470#:
920020000221427
471#:
140834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The category of service was changed from internal connections to telecom in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,715.20
Last Date of Service:
2006-09-01
Disbursed Amount:
$27,715.20
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:
$34,644.00
$34,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,644.00
$34,644.00
Discount Percent:
80
80
Requested Amount:
$27,715.20
$27,715.20