Billed Entity:
139320
FRN:
248501
Funding Year:
1999
470#:
990240000144561
471#:
148921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from telecommunications services to dedicated services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$216.81
Payment Mode:
SPI
Remaining:
$71.19
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:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
82
80
Requested Amount:
$295.20
$288.00