Billed Entity:
135767
FRN:
1227754
Funding Year:
2005
470#:
236920000520944
471#:
445135
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with program rules. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions and changes on SBC bill
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,799.76
Last Date of Service:
 
Disbursed Amount:
$5,799.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,098.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,181.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,181.28
Discount Percent:
44
44
Requested Amount:
$6,336.00
$5,799.76