Billed Entity:
141777
FRN:
350349
Funding Year:
2000
470#:
515760000253847
471#:
174304
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The category of service was changed from IA to TELCOMM in accordance with program rules. therefor FRN is a request for Telecom from a provider which 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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,600.00
 
Discount Percent:
87
 
Requested Amount:
$3,132.00