Billed Entity:
140826
FRN:
384994
Funding Year:
2000
470#:
299390000269342
471#:
185200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The category of service was changed to telecom services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,813.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,813.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,349.00
$3,349.00
One Time Ineligible Cost:
$0.00
$3,349.00
Total Cost:
$3,349.00
$3,349.00
Discount Percent:
84
84
Requested Amount:
$2,813.16
$2,813.16