Billed Entity:
137631
FRN:
274653
Funding Year:
1999
470#:
756070000142438
471#:
138543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The category of service was changed from internal connections to telecommunication services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,399.30
Last Date of Service:
 
Disbursed Amount:
$1,399.30
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:
$2,186.40
$2,186.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.40
$2,186.40
Discount Percent:
64
64
Requested Amount:
$1,399.30
$1,399.30