Billed Entity:
17821
FRN:
635344
Funding Year:
2001
470#:
728410000337693
471#:
255317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from Internal Connections to Telecom in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$301.62
Last Date of Service:
 
Disbursed Amount:
$296.87
Payment Mode:
BEAR
Remaining:
$4.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.27
$50.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603.24
$603.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.24
$603.24
Discount Percent:
50
50
Requested Amount:
$301.62
$301.62