Billed Entity:
103612
FRN:
867404
Funding Year:
2002
470#:
664170000401399
471#:
324306
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible alarm. The category of service was changed from telecomm to internal connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$37,820.63
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,820.63
Last Date to Invoice:
2004-01-28

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:
$43,352.92
$42,022.92
One Time Ineligible Cost:
$0.00
$42,022.92
Total Cost:
$43,352.92
$42,022.92
Discount Percent:
90
90
Requested Amount:
$39,017.63
$37,820.63