Billed Entity:
123501
FRN:
961092
Funding Year:
2003
470#:
663320000435700
471#:
356336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The category of service was changed from Internal Connectons to Telecom Services in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,928.00
Last Date of Service:
 
Disbursed Amount:
$2,618.73
Payment Mode:
BEAR
Remaining:
$309.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
61
61
Requested Amount:
$2,928.00
$2,928.00