Billed Entity:
144711
FRN:
969404
Funding Year:
2003
470#:
728820000434057
471#:
358964
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Modified CAD according to contract that Applicant supplied. See Van,ln#2, pgs.2-6
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
84
84
Requested Amount:
$12,600.00
$12,600.00