Billed Entity:
144523
FRN:
419088
Funding Year:
2000
470#:
412880000282194
471#:
192968
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 in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,699.84
Last Date of Service:
 
Disbursed Amount:
$5,178.34
Payment Mode:
SPI
Remaining:
$19,521.50
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,339.00
$2,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,068.00
$28,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,068.00
$28,068.00
Discount Percent:
88
88
Requested Amount:
$24,699.84
$24,699.84