Billed Entity:
143398
FRN:
780137
Funding Year:
2002
470#:
976150000380830
471#:
303238
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The category of service was changed from Internet access to telecom services in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,876.80
Last Date of Service:
 
Disbursed Amount:
$24,855.42
Payment Mode:
SPI
Remaining:
$1,021.38
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,920.00
$2,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,040.00
$35,040.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
72
72
Requested Amount:
$25,876.80
$25,876.80