Billed Entity:
143847
FRN:
847428
Funding Year:
2002
470#:
428350000384140
471#:
319862
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from Telecommunication Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-01
Committed Amount:
$126,025.21
Last Date of Service:
2003-06-30
Disbursed Amount:
$116,011.71
Payment Mode:
SPI
Remaining:
$10,013.50
Last Date to Invoice:
2010-01-28

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:
$140,028.01
$140,028.01
One Time Ineligible Cost:
$0.00
$140,028.01
Total Cost:
$140,028.01
$140,028.01
Discount Percent:
90
90
Requested Amount:
$126,025.21
$126,025.21