Billed Entity:
124594
FRN:
294170
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:
$84,108.00
Last Date of Service:
2006-09-01
Disbursed Amount:
$84,108.00
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:
$168,222.60
$168,222.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,216.00
$168,216.00
Discount Percent:
50
50
Requested Amount:
$84,108.00
$84,108.00