Billed Entity:
132258
FRN:
281950
Funding Year:
1999
470#:
194970000134294
471#:
148162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The category of service was changed from dedicated service to internal connections in accordance with program rules.
Service Start Date (471):
1999-03-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,572.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,572.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33,145.00
Total Cost:
$33,145.00
$33,145.00
Discount Percent:
50
50
Requested Amount:
$16,572.50
$16,572.50