Billed Entity:
143674
FRN:
511936
Funding Year:
2001
470#:
698060000305814
471#:
222533
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Telecom to internal connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,977.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,977.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$12,197.00
$12,197.00
One Time Ineligible Cost:
$0.00
$12,197.00
Total Cost:
$12,197.00
$12,197.00
Discount Percent:
90
90
Requested Amount:
$10,977.30
$10,977.30