Billed Entity:
37646
FRN:
791202
Funding Year:
2002
470#:
712050000369318
471#:
306183
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The category of service was changed from internet access to telecomm service in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$193.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$193.97
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$40.41
$40.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.92
$484.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.92
$484.92
Discount Percent:
40
40
Requested Amount:
$193.97
$193.97