Billed Entity:
144398
FRN:
1204759
Funding Year:
2004
470#:
247020000471846
471#:
432769
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Internal Connections to Telcom in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,737.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,008.55
Payment Mode:
SPI
Remaining:
$729.35
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$1,931.00
$1,931.00
Discount Percent:
90
90
Requested Amount:
$1,737.90
$1,737.90