Billed Entity:
139953
FRN:
736560
Funding Year:
2002
470#:
513780000374110
471#:
287946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$2,184.60
Payment Mode:
SPI
Remaining:
$119.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
66
64
Requested Amount:
$2,376.00
$2,304.00