Billed Entity:
131943
FRN:
1232870
Funding Year:
2005
470#:
326560000508916
471#:
447943
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Service in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,110.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,235.44
Payment Mode:
SPI
Remaining:
$3,875.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,285.00
$4,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,420.00
$51,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,420.00
$51,420.00
Discount Percent:
43
43
Requested Amount:
$22,110.60
$22,110.60