Billed Entity:
212615
FRN:
1200454
Funding Year:
2004
470#:
537600000483768
471#:
429307
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The category of service was changed from internal connections to telecomm in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,603.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,591.62
Payment Mode:
SPI
Remaining:
$11.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,167.00
$1,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,004.00
$14,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,004.00
$14,004.00
Discount Percent:
90
90
Requested Amount:
$12,603.60
$12,603.60