Billed Entity:
143586
FRN:
520065
Funding Year:
2001
470#:
790500000310813
471#:
225651
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; paging card.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-06
Committed Amount:
$141,678.70
Last Date of Service:
2004-09-30
Disbursed Amount:
$141,678.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$164,876.00
$164,742.68
One Time Ineligible Cost:
$0.00
$164,742.68
Total Cost:
$164,876.00
$164,742.68
Discount Percent:
86
86
Requested Amount:
$141,793.36
$141,678.70