Billed Entity:
136387
FRN:
1037796
Funding Year:
2003
470#:
833180000419946
471#:
378142
SPIN:
143023155
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,625.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,625.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$6,250.00
$6,250.00
One Time Ineligible Cost:
$0.00
$6,250.00
Total Cost:
$6,250.00
$6,250.00
Discount Percent:
90
90
Requested Amount:
$5,625.00
$5,625.00