Billed Entity:
70180
FRN:
1211659
Funding Year:
2004
470#:
836960000494742
471#:
434670
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 to Telecomm in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,971.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,971.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$182.50
$182.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.00
$2,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.00
$2,190.00
Discount Percent:
90
90
Requested Amount:
$1,971.00
$1,971.00