Billed Entity:
144127
FRN:
930871
Funding Year:
2003
470#:
152820000433995
471#:
345322
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunication in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,749.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,749.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$920.50
$920.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,046.00
$11,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,046.00
$11,046.00
Discount Percent:
43
43
Requested Amount:
$4,749.78
$4,749.78