Billed Entity:
144087
FRN:
868013
Funding Year:
2002
470#:
833410000372214
471#:
320925
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The category of service was changed from Telecomm to I.C. No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$469,462.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$469,462.38
 
Discount Percent:
90
 
Requested Amount:
$422,516.14