Billed Entity:
144329
FRN:
1149527
Funding Year:
2004
470#:
390940000489743
471#:
414447
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Telcomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$665,510.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$653,502.94
Payment Mode:
SPI
Remaining:
$12,007.46
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:
$739,456.00
$739,456.00
One Time Ineligible Cost:
$0.00
$739,456.00
Total Cost:
$739,456.00
$739,456.00
Discount Percent:
90
90
Requested Amount:
$665,510.40
$665,510.40