Billed Entity:
140867
FRN:
427949
Funding Year:
2000
470#:
362990000080485
471#:
181461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
Service Start Date (471):
1998-07-30
Service Start Date (486):
2000-07-01
Committed Amount:
$17,112.00
Last Date of Service:
2003-07-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,112.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
46
46
Requested Amount:
$17,112.00
$17,112.00