Billed Entity:
138131
FRN:
292909
Funding Year:
1999
470#:
760420000186811
471#:
135787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
16
FCDL Comment:
The category of service was changed. The site specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,000.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$3,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$3,000.00
$3,000.00