Billed Entity:
157744
FRN:
999399
Funding Year:
2003
470#:
298600000418974
471#:
366682
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$114,365.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$114,365.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$128,500.00
$128,500.00
Discount Percent:
90
90
Requested Amount:
$115,650.00
$115,650.00