Billed Entity:
144555
FRN:
470941
Funding Year:
2000
470#:
977360000285032
471#:
203000
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The category of service was changed from internal connections to telecom services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,834.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,834.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

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:
$2,620.00
$2,620.00
One Time Ineligible Cost:
$0.00
$2,620.00
Total Cost:
$2,620.00
$2,620.00
Discount Percent:
70
70
Requested Amount:
$1,834.00
$1,834.00