Billed Entity:
141578
FRN:
855034
Funding Year:
2002
470#:
460300000400272
471#:
321446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,132.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$42,132.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$47,340.00
$47,340.00
One Time Ineligible Cost:
$0.00
$47,340.00
Total Cost:
$47,340.00
$47,340.00
Discount Percent:
90
89
Requested Amount:
$42,606.00
$42,132.60