Billed Entity:
110449
FRN:
403492
Funding Year:
2000
470#:
577430000256233
471#:
190570
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$4,841.66
Last Date of Service:
 
Disbursed Amount:
$4,841.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$504.34
$504.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,052.08
$6,052.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,052.08
$6,052.08
Discount Percent:
80
80
Requested Amount:
$4,841.66
$4,841.66