Billed Entity:
125790
FRN:
1111136
Funding Year:
2004
470#:
149790000483928
471#:
405732
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,933.46
Last Date of Service:
 
Disbursed Amount:
$1,454.27
Payment Mode:
BEAR
Remaining:
$1,479.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$284.25
$284.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,411.00
$3,411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.00
$3,411.00
Discount Percent:
86
86
Requested Amount:
$2,933.46
$2,933.46