Billed Entity:
141487
FRN:
1165475
Funding Year:
2004
470#:
867850000476030
471#:
422636
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Telecom to Internal Communications in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$295,184.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$285,711.37
Payment Mode:
SPI
Remaining:
$9,472.72
Last Date to Invoice:
2006-01-30

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:
$359,980.60
$359,980.60
One Time Ineligible Cost:
$0.00
$359,980.60
Total Cost:
$359,980.60
$359,980.60
Discount Percent:
82
82
Requested Amount:
$295,184.09
$295,184.09