Billed Entity:
125572
FRN:
340443
Funding Year:
2000
470#:
643620000259755
471#:
171805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The "NA" was changed to "C" in contract number and the contract termination date was changed to reflect applicant documentation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,636.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,636.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
69
69
Requested Amount:
$4,636.80
$4,636.80