Billed Entity:
136716
FRN:
762242
Funding Year:
2002
470#:
510280000386237
471#:
297070
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The category of service was changed from Internal Connection to Telecomm in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-06
Committed Amount:
$26.38
Last Date of Service:
 
Disbursed Amount:
$26.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3.14
$3.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37.68
$37.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37.68
$37.68
Discount Percent:
80
70
Requested Amount:
$30.14
$26.38