Billed Entity:
121524
FRN:
1133385
Funding Year:
2004
470#:
939290000301535
471#:
412819
SPIN:
143001288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Internet Access to Telecom Services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,760.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,063.44
Payment Mode:
BEAR
Remaining:
$3,696.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
80
80
Requested Amount:
$23,760.00
$23,760.00