Billed Entity:
127094
FRN:
463554
Funding Year:
2000
470#:
513920000259124
471#:
202347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The service catagory has been changed from internal connections to telecom services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,304.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,304.84
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$184.30
$184.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,211.60
$2,211.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,211.60
$2,211.60
Discount Percent:
59
59
Requested Amount:
$1,304.84
$1,304.84