Billed Entity:
141620
FRN:
1082595
Funding Year:
2004
470#:
642890000465180
471#:
396005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Telcomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$94,867.34
Last Date of Service:
 
Disbursed Amount:
$93,834.82
Payment Mode:
BEAR
Remaining:
$1,032.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,086.91
$9,086.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,042.92
$109,042.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,042.92
$109,042.92
Discount Percent:
87
87
Requested Amount:
$94,867.34
$94,867.34