Billed Entity:
98869
FRN:
700481
Funding Year:
2001
470#:
135300000297185
471#:
267262
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
Category of service changed from Telecomm Service to Internal Connections per program rules. Dollars requested reduced based on applicant doc and to remove ineligible product; SMON License.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$197,673.14
Last Date of Service:
2002-06-30
Disbursed Amount:
$193,519.09
Payment Mode:
SPI
Remaining:
$4,154.05
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:
$339,843.45
$219,636.82
One Time Ineligible Cost:
$0.00
$219,636.82
Total Cost:
$339,843.45
$219,636.82
Discount Percent:
90
90
Requested Amount:
$305,859.11
$197,673.14