Billed Entity:
143869
FRN:
1034629
Funding Year:
2003
470#:
726830000446571
471#:
376731
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,460.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,460.90
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:
$20,070.00
$20,070.00
One Time Ineligible Cost:
$0.00
$20,070.00
Total Cost:
$20,070.00
$20,070.00
Discount Percent:
87
87
Requested Amount:
$17,460.90
$17,460.90