Billed Entity:
12360
FRN:
771739
Funding Year:
2002
470#:
942850000381177
471#:
300521
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$14,485.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,140.50
Payment Mode:
SPI
Remaining:
$6,345.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$1,995.00
$1,995.00
One Time Ineligible Cost:
$0.00
$1,995.00
Total Cost:
$16,095.00
$16,095.00
Discount Percent:
90
90
Requested Amount:
$14,485.50
$14,485.50