Billed Entity:
13148
FRN:
1263792
Funding Year:
2005
470#:
218840000506979
471#:
459991
SPIN:
143023310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
MR1: The category of service was changed from Internet access to Telecommunications service in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,652.00
Last Date of Service:
 
Disbursed Amount:
$23,652.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-09

Original
Committed
Monthly Cost:
$2,190.00
$2,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,280.00
$26,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,280.00
$26,280.00
Discount Percent:
90
90
Requested Amount:
$23,652.00
$23,652.00