Billed Entity:
128622
FRN:
1018524
Funding Year:
2003
470#:
240490000412449
471#:
372848
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and remove unsupported costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$135,995.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$135,995.85
Last Date to Invoice:
2006-02-28

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:
$168,660.00
$151,106.50
One Time Ineligible Cost:
$0.00
$151,106.50
Total Cost:
$168,660.00
$151,106.50
Discount Percent:
90
90
Requested Amount:
$151,794.00
$135,995.85