Billed Entity:
144386
FRN:
1048139
Funding Year:
2003
470#:
133880000436864
471#:
380956
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for Cable TV which is an ineligible service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,743.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,743.38
 
Discount Percent:
90
 
Requested Amount:
$12,369.04