Billed Entity:
144008
FRN:
1094763
Funding Year:
2004
470#:
473830000469546
471#:
400345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,149.20
Last Date of Service:
 
Disbursed Amount:
$8,944.02
Payment Mode:
SPI
Remaining:
$3,205.18
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,333.76
$1,333.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,005.12
$16,005.12
One Time Cost:
$2,402.76
$2,402.76
One Time Ineligible Cost:
$0.00
$2,402.76
Total Cost:
$18,407.88
$18,407.88
Discount Percent:
66
66
Requested Amount:
$12,149.20
$12,149.20