Billed Entity:
141672
FRN:
370131
Funding Year:
2000
470#:
143310000278660
471#:
181173
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
12
FCDL Comment:
The category of service was changed from Telcomm Services to Internal connectiosn in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$80,836.43
Last Date of Service:
2001-09-20
Disbursed Amount:
$73,345.79
Payment Mode:
SPI
Remaining:
$7,490.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,818.25
$89,818.25
One Time Ineligible Cost:
$0.00
$89,818.25
Total Cost:
$89,818.25
$89,818.25
Discount Percent:
90
90
Requested Amount:
$80,836.43
$80,836.43