Billed Entity:
144024
FRN:
1130117
Funding Year:
2004
470#:
923120000458273
471#:
412002
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications service in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,032.01
Last Date of Service:
 
Disbursed Amount:
$7,030.78
Payment Mode:
SPI
Remaining:
$1.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$697.62
$697.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,371.44
$8,371.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,371.44
$8,371.44
Discount Percent:
84
84
Requested Amount:
$7,032.01
$7,032.01