Billed Entity:
132865
FRN:
359231
Funding Year:
2000
470#:
753680000264027
471#:
173569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was 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:
$2,548.80
Last Date of Service:
 
Disbursed Amount:
$2,548.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$531.00
$531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.00
$6,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.00
$6,372.00
Discount Percent:
40
40
Requested Amount:
$2,548.80
$2,548.80