Billed Entity:
144025
FRN:
1129647
Funding Year:
2004
470#:
149350000475618
471#:
411880
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$373.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.50
$37.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.00
$450.00
Discount Percent:
83
83
Requested Amount:
$373.50
$373.50