Billed Entity:
140931
FRN:
513038
Funding Year:
2001
470#:
219190000297900
471#:
222985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected. The category of service was changed from Internet Access to Telecom Services in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,250.00
Payment Mode:
SPI
Remaining:
$390.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
51
50
Requested Amount:
$2,692.80
$2,640.00