Billed Entity:
127118
FRN:
1034727
Funding Year:
2003
470#:
418510000099243
471#:
359256
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$549,231.82
Last Date of Service:
2005-09-30
Disbursed Amount:
$49,169.45
Payment Mode:
SPI
Remaining:
$500,062.37
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$610,257.58
$610,257.58
One Time Ineligible Cost:
$0.00
$610,257.58
Total Cost:
$610,257.58
$610,257.58
Discount Percent:
90
90
Requested Amount:
$549,231.82
$549,231.82