Billed Entity:
132113
FRN:
566101
Funding Year:
2001
470#:
363090000312147
471#:
235371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Service. in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$790.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$113.52
$113.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.24
$1,362.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.24
$1,362.24
Discount Percent:
58
58
Requested Amount:
$790.10
$790.10