Billed Entity:
143932
FRN:
610019
Funding Year:
2001
470#:
348640000335501
471#:
229510
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2004-11-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,000.00
Last Date to Invoice:
2003-01-28

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:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
90
90
Requested Amount:
$18,000.00
$18,000.00