Billed Entity:
128890
FRN:
804703
Funding Year:
2002
470#:
202040000395372
471#:
309270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The category of service was changed from internal connections to telecom service in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-25
Committed Amount:
$2,773.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,773.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
67
67
Requested Amount:
$2,773.80
$2,773.80