Billed Entity:
10661
FRN:
1197539
Funding Year:
2004
470#:
145190000491343
471#:
416054
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,431.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,431.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,077.00
$2,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,924.00
$24,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,924.00
$24,924.00
Discount Percent:
90
90
Requested Amount:
$22,431.60
$22,431.60