Billed Entity:
140390
FRN:
1129605
Funding Year:
2004
470#:
191430000472469
471#:
388003
SPIN:
143005575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with program rules. FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,334.40
Last Date of Service:
 
Disbursed Amount:
$11,334.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$12,880.00
$12,880.00
Discount Percent:
88
88
Requested Amount:
$11,334.40
$11,334.40