Billed Entity:
131698
FRN:
1001171
Funding Year:
2003
470#:
663620000425451
471#:
359326
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The category of service was changed from Internet to Telecommunication Services in accordance with program rules. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-02
Committed Amount:
$1,254.72
Last Date of Service:
 
Disbursed Amount:
$744.48
Payment Mode:
BEAR
Remaining:
$510.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$40.88
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,509.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,509.44
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,505.66