Billed Entity:
111897
FRN:
659727
Funding Year:
2001
470#:
533140000326278
471#:
260606
SPIN:
143004812
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):
2002-06-25
Committed Amount:
$2,363.79
Last Date of Service:
2006-01-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,363.79
Last Date to Invoice:
2003-03-13

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:
$2,626.43
$2,626.43
One Time Ineligible Cost:
$0.00
$2,626.43
Total Cost:
$2,626.43
$2,626.43
Discount Percent:
90
90
Requested Amount:
$2,363.79
$2,363.79