Billed Entity:
144386
FRN:
831136
Funding Year:
2002
470#:
393620000395457
471#:
309957
SPIN:
143014133
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The category of service was changed from telecommunications to internal connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-16
Committed Amount:
$54,865.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$54,865.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$62,347.00
$62,347.00
One Time Ineligible Cost:
$0.00
$62,347.00
Total Cost:
$62,347.00
$62,347.00
Discount Percent:
88
88
Requested Amount:
$54,865.36
$54,865.36