Billed Entity:
122684
FRN:
648414
Funding Year:
2001
470#:
598850000332848
471#:
257199
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The category of service was changed from Telecom to I/C in accordance with program rules. The dollars requested were reduced to remove: the ineligible product(s)/service(s) CV Recording Custom.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$41,061.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,061.29
Last Date to Invoice:
2004-01-28

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:
$61,574.66
$45,623.66
One Time Ineligible Cost:
$0.00
$45,623.66
Total Cost:
$61,574.66
$45,623.66
Discount Percent:
90
90
Requested Amount:
$55,417.19
$41,061.29