Billed Entity:
132393
FRN:
383104
Funding Year:
2000
470#:
820910000277626
471#:
184744
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
This FRN is a request for Telecommunications Service from a provider which is not a telecommunications common carrier service provider.
Service Start Date (471):
2000-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$170.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,040.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,040.00
 
Discount Percent:
70
 
Requested Amount:
$1,428.00