Billed Entity:
133247
FRN:
954592
Funding Year:
2003
470#:
759690000430995
471#:
354411
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected. The category of service was changed from Internet Access to Telcommunications in accordance with program rules.
Service Start Date (471):
2004-02-01
Service Start Date (486):
2004-04-14
Committed Amount:
$524.06
Last Date of Service:
2006-12-31
Disbursed Amount:
$450.79
Payment Mode:
BEAR
Remaining:
$73.27
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$268.75
$268.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,225.00
$3,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.75
$1,343.75
Discount Percent:
70
65
Requested Amount:
$940.63
$873.44