Billed Entity:
124808
FRN:
523837
Funding Year:
2001
470#:
686480000314044
471#:
227153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
Service was changed from Internal Connections to Telecom in accordance with program rules. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$806.40
Last Date of Service:
 
Disbursed Amount:
$738.42
Payment Mode:
BEAR
Remaining:
$67.98
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$240.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,016.00
Discount Percent:
40
40
Requested Amount:
$1,152.00
$806.40