Billed Entity:
132245
FRN:
698557
Funding Year:
2001
470#:
107670000317253
471#:
266241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,808.00
Last Date of Service:
 
Disbursed Amount:
$1,808.36
Payment Mode:
SPI
Remaining:
$9,999.64
Last Date to Invoice:
2003-08-25

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Discount Percent:
60
60
Requested Amount:
$11,808.00
$11,808.00