Billed Entity:
132684
FRN:
540167
Funding Year:
2001
470#:
335840000308925
471#:
231455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from internet to telecommunication in accordance with program rules.
Service Start Date (471):
2001-11-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,457.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,457.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
64
64
Requested Amount:
$2,457.60
$2,457.60