Billed Entity:
127691
FRN:
695187
Funding Year:
2001
470#:
462310000285403
471#:
266557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The category of service was changed from internet access to telecomm in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,163.21
Last Date of Service:
2007-10-01
Disbursed Amount:
$14,163.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,226.92
$2,226.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,723.04
$26,723.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,723.04
$26,723.04
Discount Percent:
53
53
Requested Amount:
$14,163.21
$14,163.21