Billed Entity:
139831
FRN:
1036966
Funding Year:
2003
470#:
151460000445615
471#:
377948
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The category of service was changed from Telcomm to Internal Connections in accordance with program rules. The dollars requested were reduced to remove the ineligible product/service: Training.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-16
Committed Amount:
$206,517.60
Last Date of Service:
2005-09-30
Disbursed Amount:
$206,382.60
Payment Mode:
SPI
Remaining:
$135.00
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:
$241,964.00
$229,464.00
One Time Ineligible Cost:
$0.00
$229,464.00
Total Cost:
$241,964.00
$229,464.00
Discount Percent:
90
90
Requested Amount:
$217,767.60
$206,517.60