Billed Entity:
143342
FRN:
418863
Funding Year:
2000
470#:
100340000247667
471#:
192574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The category of service was changed from internal connections to telecom in accordance with program rules.
Service Start Date (471):
2000-10-01
Service Start Date (486):
 
Committed Amount:
$352.10
Last Date of Service:
2001-06-25
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$352.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$503.00
$503.00
One Time Ineligible Cost:
$0.00
$503.00
Total Cost:
$503.00
$503.00
Discount Percent:
70
70
Requested Amount:
$352.10
$352.10