Billed Entity:
123677
FRN:
1003393
Funding Year:
2003
470#:
757650000383017
471#:
368171
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The category of service was changed from Telecomm. Service to Internal Connections Service in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-03-12
Committed Amount:
$129,315.38
Last Date of Service:
2007-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,315.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$299,328.00
$299,328.00
One Time Ineligible Cost:
$0.00
$299,328.00
Total Cost:
$299,328.00
$299,328.00
Discount Percent:
90
90
Requested Amount:
$269,395.20
$269,395.20