Billed Entity:
143525
FRN:
1130440
Funding Year:
2004
470#:
937410000469065
471#:
410955
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,127.21
Last Date of Service:
2005-12-03
Disbursed Amount:
$15,063.61
Payment Mode:
SPI
Remaining:
$15,063.60
Last Date to Invoice:
2006-01-30

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:
$33,474.68
$33,474.68
One Time Ineligible Cost:
$0.00
$33,474.68
Total Cost:
$33,474.68
$33,474.68
Discount Percent:
90
90
Requested Amount:
$30,127.21
$30,127.21