Billed Entity:
138044
FRN:
289399
Funding Year:
1999
470#:
558010000141382
471#:
145535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications Services in accordance with program rules.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$17,920.00
Last Date of Service:
2003-07-31
Disbursed Amount:
$17,920.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,600.00
Total Cost:
$25,600.00
$25,600.00
Discount Percent:
70
70
Requested Amount:
$17,920.00
$17,920.00