Billed Entity:
144043
FRN:
361061
Funding Year:
2000
470#:
135710000256038
471#:
178760
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The category of service was changed from internet access to telecomm services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,032.00
Last Date of Service:
 
Disbursed Amount:
$10,171.38
Payment Mode:
SPI
Remaining:
$11,860.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
85
85
Requested Amount:
$22,032.00
$22,032.00