Billed Entity:
143848
FRN:
815492
Funding Year:
2002
470#:
241690000393741
471#:
312041
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$120,698.32
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,698.32
Last Date to Invoice:
2005-01-28

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:
$134,109.24
$134,109.24
One Time Ineligible Cost:
$0.00
$134,109.24
Total Cost:
$134,109.24
$134,109.24
Discount Percent:
90
90
Requested Amount:
$120,698.32
$120,698.32