Billed Entity:
136676
FRN:
1161064
Funding Year:
2004
470#:
130120000465347
471#:
421212
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$334.34
Last Date of Service:
 
Disbursed Amount:
$165.90
Payment Mode:
BEAR
Remaining:
$168.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$53.58
$53.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.96
$642.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.96
$642.96
Discount Percent:
57
52
Requested Amount:
$366.49
$334.34