Billed Entity:
123928
FRN:
691287
Funding Year:
1999
470#:
542880000288986
471#:
276705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-23
Wave:
20
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-15
Committed Amount:
$3,328.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$794.67
Payment Mode:
NOT SET
Remaining:
$2,533.33
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$6,656.00
$6,656.00
Discount Percent:
50
50
Requested Amount:
$3,328.00
$3,328.00