Billed Entity:
136168
FRN:
301130
Funding Year:
1999
470#:
565910000186542
471#:
154551
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Category changed from Internal Conn. to Telecom Services. This is a request for Telecomm. Services from a provider which is not a telecomm common carrier provider. Shared discount was corrected.
Service Start Date (471):
1999-10-20
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
60
 
Requested Amount:
$1,800.00