Billed Entity:
123388
FRN:
169907
Funding Year:
1999
470#:
719300000165809
471#:
117023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The category of service was changed from INTERNAL CONNECTIONS to TELCOM SERVICES in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,465.40
Last Date of Service:
2001-03-31
Disbursed Amount:
$5,901.00
Payment Mode:
BEAR
Remaining:
$29,564.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,140.00
$58,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,140.00
$58,140.00
Discount Percent:
61
61
Requested Amount:
$35,465.40
$35,465.40