Billed Entity:
103261
FRN:
609447
Funding Year:
2001
470#:
364670000330639
471#:
249474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-01
Committed Amount:
$4,560.26
Last Date of Service:
 
Disbursed Amount:
$4,560.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-02

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$626.95
$626.95
One Time Ineligible Cost:
$0.00
$626.95
Total Cost:
$5,066.95
$5,066.95
Discount Percent:
90
90
Requested Amount:
$4,560.26
$4,560.26