Billed Entity:
143288
FRN:
1036685
Funding Year:
2003
470#:
518500000441224
471#:
377683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications per applicant request, and in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,340.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,340.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,186.80
$13,186.80
One Time Ineligible Cost:
$0.00
$13,186.80
Total Cost:
$13,186.80
$13,186.80
Discount Percent:
86
86
Requested Amount:
$11,340.65
$11,340.65