Billed Entity:
141465
FRN:
247304
Funding Year:
1999
470#:
462870000116807
471#:
137962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,620.80
Last Date of Service:
 
Disbursed Amount:
$2,402.40
Payment Mode:
BEAR
Remaining:
$218.40
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:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
70
70
Requested Amount:
$2,620.80
$2,620.80