Billed Entity:
131319
FRN:
744043
Funding Year:
2002
470#:
850480000378550
471#:
291189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The category of service was changed from Internet Access to Telecom in accordance with program rules and the shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,420.08
Last Date of Service:
 
Disbursed Amount:
$1,420.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,328.00
Discount Percent:
64
61
Requested Amount:
$1,489.92
$1,420.08