Billed Entity:
11900
FRN:
1049584
Funding Year:
2003
470#:
996460000432412
471#:
379101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The category of service was changed from Internal Connections to Telcom Services in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,431.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,431.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,394.00
$2,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,728.00
$28,728.00
One Time Cost:
$2,272.00
$2,272.00
One Time Ineligible Cost:
$0.00
$2,272.00
Total Cost:
$31,000.00
$31,000.00
Discount Percent:
90
90
Requested Amount:
$27,900.00
$27,900.00