Billed Entity:
141667
FRN:
1155295
Funding Year:
2004
470#:
210940000463788
471#:
419172
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from telecommunication services to internal connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$123,074.42
Last Date of Service:
2005-09-30
Disbursed Amount:
$123,074.42
Payment Mode:
SPI
Remaining:
$0.00
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:
$136,749.36
$136,749.36
One Time Ineligible Cost:
$0.00
$136,749.36
Total Cost:
$136,749.36
$136,749.36
Discount Percent:
90
90
Requested Amount:
$123,074.42
$123,074.42