Billed Entity:
133481
FRN:
162278
Funding Year:
1999
470#:
649280000122165
471#:
115173
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services equipment rent, non-published numbers, and Bus Garage services.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,032.45
Last Date of Service:
 
Disbursed Amount:
$5,808.97
Payment Mode:
SPI
Remaining:
$223.48
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:
$10,666.80
$10,054.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,666.80
$10,054.08
Discount Percent:
60
60
Requested Amount:
$6,400.08
$6,032.45