Billed Entity:
140138
FRN:
558042
Funding Year:
2001
470#:
858650000309258
471#:
234036
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 telecommunications in accordance with program rules. The discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$934.41
Last Date of Service:
 
Disbursed Amount:
$545.09
Payment Mode:
SPI
Remaining:
$389.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$94.96
$94.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.52
$1,139.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.52
$1,139.52
Discount Percent:
85
82
Requested Amount:
$968.59
$934.41