Billed Entity:
144391
FRN:
350667
Funding Year:
2000
470#:
220100000260875
471#:
174538
SPIN:
143002665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$55,545.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,545.48
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$4,076.40
$4,076.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,916.80
$48,916.80
One Time Cost:
$13,493.85
$13,493.85
One Time Ineligible Cost:
$0.00
$13,493.85
Total Cost:
$62,410.65
$62,410.65
Discount Percent:
89
89
Requested Amount:
$55,545.48
$55,545.48