Billed Entity:
141020
FRN:
335890
Funding Year:
2000
470#:
330800000246286
471#:
170201
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-01-12
Wave:
 
FCDL Comment:
The category of service was changed from IA to TELCOMM in accordance with program rules B/C OF VIDEO CONFER. THIS SP is not a telecom common carrier service provider.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,570.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,840.00
 
Discount Percent:
81
 
Requested Amount:
$15,260.40