Billed Entity:
132019
FRN:
849385
Funding Year:
2002
470#:
375030000372355
471#:
318479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The category of service was changed from INTERNET to TELECOM in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,180.80
Last Date of Service:
 
Disbursed Amount:
$1,102.33
Payment Mode:
SPI
Remaining:
$78.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
60
60
Requested Amount:
$1,180.80
$1,180.80