Billed Entity:
128086
FRN:
1049948
Funding Year:
2003
470#:
805730000449321
471#:
381449
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The category of service was changed from Internet Access to Internal Connection in accordance with program rules.
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-01
Committed Amount:
$1,109,936.55
Last Date of Service:
2006-02-27
Disbursed Amount:
$1,029,250.46
Payment Mode:
SPI
Remaining:
$80,686.09
Last Date to Invoice:
2005-01-28

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:
$1,336,180.00
$1,336,180.00
One Time Ineligible Cost:
$0.00
$1,336,180.00
Total Cost:
$1,336,180.00
$1,336,180.00
Discount Percent:
87
87
Requested Amount:
$1,162,476.60
$1,162,476.60