Billed Entity:
139566
FRN:
659863
Funding Year:
2001
470#:
274500000253089
471#:
260597
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections. in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$370,146.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$342,534.60
Payment Mode:
SPI
Remaining:
$27,611.51
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,667.44
$3,667.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,009.28
$44,009.28
One Time Cost:
$367,264.17
$367,264.17
One Time Ineligible Cost:
$0.00
$367,264.17
Total Cost:
$411,273.45
$411,273.45
Discount Percent:
90
90
Requested Amount:
$370,146.11
$370,146.11