Billed Entity:
136409
FRN:
1134207
Funding Year:
2004
470#:
174480000481674
471#:
413000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELECOM SERVICES in accordance with program rules. Also, the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,130.47
Last Date of Service:
 
Disbursed Amount:
$1,130.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$294.40
$157.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,532.80
$1,884.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.80
$1,884.12
Discount Percent:
60
60
Requested Amount:
$2,119.68
$1,130.47