Billed Entity:
143854
FRN:
571866
Funding Year:
2001
470#:
315130000328286
471#:
241000
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The category of service was changed from Telcomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-01
Committed Amount:
$13,394.50
Last Date of Service:
2005-12-04
Disbursed Amount:
$13,044.08
Payment Mode:
SPI
Remaining:
$350.42
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$16,173.00
$16,173.00
One Time Ineligible Cost:
$0.00
$16,173.00
Total Cost:
$25,173.00
$25,173.00
Discount Percent:
89
89
Requested Amount:
$22,403.97
$22,403.97