Billed Entity:
135755
FRN:
1355804
Funding Year:
2005
470#:
813000000519208
471#:
489062
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,748.08
Last Date of Service:
 
Disbursed Amount:
$3,748.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$780.85
$780.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,370.20
$9,370.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,370.20
$9,370.20
Discount Percent:
40
40
Requested Amount:
$3,748.08
$3,748.08