Billed Entity:
137689
FRN:
1007092
Funding Year:
2003
470#:
277750000439562
471#:
369438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-24
Committed Amount:
$815.17
Last Date of Service:
 
Disbursed Amount:
$815.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$362.30
$362.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,347.60
$4,347.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.60
$4,347.60
Discount Percent:
45
45
Requested Amount:
$1,956.42
$1,956.42