Billed Entity:
144386
FRN:
1110628
Funding Year:
2004
470#:
431780000438224
471#:
405169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$13,141.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,141.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,288.35
$1,288.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,460.20
$15,460.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,460.20
$15,460.20
Discount Percent:
85
85
Requested Amount:
$13,141.17
$13,141.17