Billed Entity:
141503
FRN:
885089
Funding Year:
2002
470#:
361710000397078
471#:
328532
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The category of service was changed from telecommunications to internal connections in accordance with program rules. The dollars requested were reduced to remove: the ineligible products Vidphone VM5 cards.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$309,389.31
Last Date of Service:
2003-06-30
Disbursed Amount:
$309,389.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$419,200.00
$419,200.00
One Time Ineligible Cost:
$0.00
$343,765.90
Total Cost:
$419,200.00
$343,765.90
Discount Percent:
90
90
Requested Amount:
$377,280.00
$309,389.31