Billed Entity:
144390
FRN:
1126550
Funding Year:
2004
470#:
627840000485492
471#:
410825
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 Tele Communications Services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,089.41
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,371.44
Payment Mode:
BEAR
Remaining:
$7,717.97
Last Date to Invoice:
2006-01-30

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:
$13,432.68
$13,432.68
One Time Ineligible Cost:
$0.00
$13,432.68
Total Cost:
$13,432.68
$13,432.68
Discount Percent:
90
90
Requested Amount:
$12,089.41
$12,089.41