Billed Entity:
137917
FRN:
228722
Funding Year:
1999
470#:
280590000235083
471#:
142347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
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:
$2,039.40
Last Date of Service:
 
Disbursed Amount:
$2,039.40
Payment Mode:
SPI
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:
$3,399.24
$3,399.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,399.00
$3,399.00
Discount Percent:
60
60
Requested Amount:
$2,039.40
$2,039.40