Billed Entity:
141097
FRN:
961075
Funding Year:
2003
470#:
798490000417390
471#:
356366
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from telcom to internal connections in accordance with program rules. The dollars requested were reduced to remove: the ineligible product(s)/service(s)cellular equipment purchases and directory advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,658.12
Last Date of Service:
 
Disbursed Amount:
$6,233.76
Payment Mode:
SPI
Remaining:
$3,424.36
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$900.00
$894.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,731.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,731.24
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,658.12