Billed Entity:
143629
FRN:
990251
Funding Year:
2003
470#:
226060000440164
471#:
364239
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-03-01
Service Start Date (486):
2004-03-01
Committed Amount:
$1,893.64
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,489.83
Payment Mode:
BEAR
Remaining:
$403.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$544.15
$544.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,176.60
$2,176.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.60
$2,176.60
Discount Percent:
87
87
Requested Amount:
$1,893.64
$1,893.64