Billed Entity:
12490
FRN:
1053239
Funding Year:
2003
470#:
980900000415735
471#:
382366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The category of service was changed from INTERNET to TELECOMM in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,123.20
Last Date of Service:
 
Disbursed Amount:
$1,016.53
Payment Mode:
BEAR
Remaining:
$106.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
60
60
Requested Amount:
$1,123.20
$1,123.20