Billed Entity:
193946
Bethel Christian Learning Center
FRN:
394452
Funding Year:
2000
470#:
794260000284927
471#:
180352
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Auto announcement & station Messaging & service on ineligible PBX equip.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-02-05
Committed Amount:
$370,058.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$370,058.40
Payment Mode:
SPI
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:
$413,816.00
$411,176.00
One Time Ineligible Cost:
$0.00
$411,176.00
Total Cost:
$413,816.00
$411,176.00
Discount Percent:
90
90
Requested Amount:
$372,434.40
$370,058.40