Billed Entity:
130201
FRN:
1024936
Funding Year:
2003
470#:
916730000443657
471#:
374421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected. 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):
2003-09-09
Committed Amount:
$5,064.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,064.80
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,408.00
$11,408.00
Discount Percent:
55
52
Requested Amount:
$6,274.40
$5,932.16