Billed Entity:
132882
FRN:
884598
Funding Year:
2002
470#:
100900000397987
471#:
328454
SPIN:
143001856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$530,041.68
Last Date of Service:
2003-07-01
Disbursed Amount:
$530,041.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
$631,002.00
$631,002.00
One Time Ineligible Cost:
$0.00
$631,002.00
Total Cost:
$631,002.00
$631,002.00
Discount Percent:
84
84
Requested Amount:
$530,041.68
$530,041.68