Billed Entity:
126728
FRN:
874146
Funding Year:
2002
470#:
798200000009067
471#:
326408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The category of service was changed from IC TO TELECOM in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,041.60
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,041.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$5,052.00
Discount Percent:
80
80
Requested Amount:
$4,041.60
$4,041.60