Billed Entity:
71137
FRN:
1181422
Funding Year:
2004
470#:
650280000404617
471#:
426661
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date. The category of service was changed from telecom to Internet access in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,200.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00