Billed Entity:
141547
FRN:
650978
Funding Year:
2001
470#:
974310000309751
471#:
251285
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-26
Committed Amount:
$62,012.05
Last Date of Service:
2004-01-28
Disbursed Amount:
$59,746.95
Payment Mode:
SPI
Remaining:
$2,265.10
Last Date to Invoice:
2006-12-08

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:
$68,902.28
$68,902.28
One Time Ineligible Cost:
$0.00
$68,902.28
Total Cost:
$68,902.28
$68,902.28
Discount Percent:
90
90
Requested Amount:
$62,012.05
$62,012.05