Billed Entity:
141765
FRN:
640241
Funding Year:
2001
470#:
598210000335627
471#:
256326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected. The category of service was changed from telecom service to internal connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$56,545.65
Last Date of Service:
2002-06-30
Disbursed Amount:
$56,545.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$64,995.00
$64,995.00
One Time Ineligible Cost:
$0.00
$64,995.00
Total Cost:
$64,995.00
$64,995.00
Discount Percent:
90
87
Requested Amount:
$58,495.50
$56,545.65