Billed Entity:
199897
CITY OF PELICAN
FRN:
1213289
Funding Year:
2004
470#:
393150000489311
471#:
435205
SPIN:
143002702
ACS of The Northland Inc.-Sitka
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$380.70
Last Date of Service:
 
Disbursed Amount:
$195.59
Payment Mode:
SPI
Remaining:
$185.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35.25
$35.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.00
$423.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.00
$423.00
Discount Percent:
90
90
Requested Amount:
$380.70
$380.70