Billed Entity:
140077
FRN:
650640
Funding Year:
2001
470#:
912600000324255
471#:
256709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The category of service was changed from Internal connections to telecom service in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,710.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,710.08
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$353.64
$353.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,243.68
$4,243.68
One Time Cost:
$638.00
$638.00
One Time Ineligible Cost:
$0.00
$638.00
Total Cost:
$4,881.68
$4,881.68
Discount Percent:
90
76
Requested Amount:
$4,393.51
$3,710.08