Billed Entity:
142112
FRN:
1017653
Funding Year:
2003
470#:
420040000285888
471#:
371404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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:
$20,966.30
Last Date of Service:
2005-03-07
Disbursed Amount:
$20,966.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,183.99
$2,183.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,207.88
$26,207.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,207.88
$26,207.88
Discount Percent:
80
80
Requested Amount:
$20,966.30
$20,966.30