Billed Entity:
127639
FRN:
336189
Funding Year:
2000
470#:
575550000246534
471#:
170516
SPIN:
143001442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELCOM SERVICES in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,346.81
Last Date of Service:
 
Disbursed Amount:
$6,959.78
Payment Mode:
BEAR
Remaining:
$1,387.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$915.22
$915.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,982.64
$10,982.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,982.64
$10,982.64
Discount Percent:
76
76
Requested Amount:
$8,346.81
$8,346.81