Billed Entity:
135382
FRN:
1175345
Funding Year:
2004
470#:
156390000430336
471#:
409741
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,417.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,417.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$295.40
$295.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,544.80
$3,544.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.80
$3,544.80
Discount Percent:
40
40
Requested Amount:
$1,417.92
$1,417.92