Billed Entity:
142931
FRN:
1090188
Funding Year:
2004
470#:
803350000398710
471#:
397325
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Internal Connections to Telecom services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$9,331.20
Last Date of Service:
2008-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,331.20
Last Date to Invoice:
2005-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
90
90
Requested Amount:
$9,331.20
$9,331.20