Billed Entity:
141705
FRN:
587203
Funding Year:
2001
470#:
866670000329682
471#:
243825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from Internet access to telecommunications in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,674.28
Last Date of Service:
 
Disbursed Amount:
$2,098.44
Payment Mode:
BEAR
Remaining:
$1,575.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$457.00
$457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.00
$5,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.00
$5,484.00
Discount Percent:
70
67
Requested Amount:
$3,838.80
$3,674.28