Billed Entity:
143788
FRN:
724994
Funding Year:
2001
470#:
104240000002764
471#:
268012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The category of service was changed from Tel to IC in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,796.56
Last Date of Service:
2002-09-30
Disbursed Amount:
$17,796.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,647.83
$1,647.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,773.96
$19,773.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,773.96
$19,773.96
Discount Percent:
90
90
Requested Amount:
$17,796.56
$17,796.56