Billed Entity:
140931
FRN:
513080
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:
$2,741.40
Last Date of Service:
 
Disbursed Amount:
$2,741.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$456.90
$456.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,482.80
$5,482.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,482.80
$5,482.80
Discount Percent:
51
50
Requested Amount:
$2,796.23
$2,741.40