Billed Entity:
136107
FRN:
745603
Funding Year:
2002
470#:
187060000375581
471#:
291618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELECOMM SERVICES in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,433.60
Last Date of Service:
 
Disbursed Amount:
$2,088.00
Payment Mode:
BEAR
Remaining:
$345.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$4,056.00
Discount Percent:
60
60
Requested Amount:
$2,433.60
$2,433.60