Billed Entity:
135567
FRN:
374984
Funding Year:
2000
470#:
177830000050061
471#:
161406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with program rules, and the site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,144.64
Last Date of Service:
2003-08-04
Disbursed Amount:
$4,144.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$750.84
$750.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,010.08
$9,010.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,010.08
$9,010.08
Discount Percent:
50
46
Requested Amount:
$4,505.04
$4,144.64