Billed Entity:
135930
FRN:
916834
Funding Year:
2003
470#:
302870000313987
471#:
340267
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,040.00
Last Date of Service:
2006-08-13
Disbursed Amount:
$25,657.00
Payment Mode:
SPI
Remaining:
$9,383.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
73
73
Requested Amount:
$35,040.00
$35,040.00