Billed Entity:
141134
FRN:
324154
Funding Year:
2000
470#:
503970000251431
471#:
165531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-02
Wave:
1
FCDL Comment:
The shared discount was corrected. The category of service was changed from Internet Access to Telecom, iaw program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,961.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,961.94
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$805.78
$805.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,669.36
$9,669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,669.36
$9,669.36
Discount Percent:
75
72
Requested Amount:
$7,252.02
$6,961.94