Billed Entity:
50780
FRN:
187594
Funding Year:
1999
470#:
406830000177861
471#:
126907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The site-specific discount was corrected. The category of service was changed from Dedicated Services to Telcomm Services in accordance with program rules.
Service Start Date (471):
1997-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$360.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$360.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
50
20
Requested Amount:
$900.00
$360.00