Billed Entity:
134557
FRN:
1117997
Funding Year:
2004
470#:
700600000082817
471#:
408078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from I/A to Telecommunication service in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,108.00
Last Date of Service:
2008-07-30
Disbursed Amount:
$7,676.50
Payment Mode:
SPI
Remaining:
$1,431.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,518.00
$1,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,216.00
$18,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,216.00
$18,216.00
Discount Percent:
50
50
Requested Amount:
$9,108.00
$9,108.00