Billed Entity:
136268
FRN:
841165
Funding Year:
2002
470#:
256700000378007
471#:
318277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Service in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,246.56
Last Date of Service:
2007-02-14
Disbursed Amount:
$1,246.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-25

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
53
53
Requested Amount:
$1,246.56
$1,246.56