Billed Entity:
142931
FRN:
1041104
Funding Year:
2003
470#:
849200000450716
471#:
371098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from internal connections to telecommunications in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,586.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,139.26
Payment Mode:
BEAR
Remaining:
$3,447.34
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$2,506.00
$2,506.00
One Time Ineligible Cost:
$0.00
$2,506.00
Total Cost:
$12,874.00
$12,874.00
Discount Percent:
90
90
Requested Amount:
$11,586.60
$11,586.60