Billed Entity:
136397
FRN:
650376
Funding Year:
2001
470#:
278050000337183
471#:
257371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service has been changed from internet access to telecomm services
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,457.61
Last Date of Service:
2006-01-18
Disbursed Amount:
$1,457.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-14

Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.20
$2,449.20
One Time Cost:
$466.01
$466.01
One Time Ineligible Cost:
$0.00
$466.01
Total Cost:
$2,915.21
$2,915.21
Discount Percent:
50
50
Requested Amount:
$1,457.61
$1,457.61