Billed Entity:
125282
FRN:
309092
Funding Year:
2000
470#:
142590000249731
471#:
158371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from internal connections to telecomm services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,388.60
Last Date of Service:
 
Disbursed Amount:
$8,388.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,705.00
$1,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,460.00
$20,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,460.00
$20,460.00
Discount Percent:
41
41
Requested Amount:
$8,388.60
$8,388.60