Billed Entity:
127615
FRN:
981682
Funding Year:
2003
470#:
183870000259522
471#:
362180
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from TELECOM to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,205.76
Last Date of Service:
2006-07-01
Disbursed Amount:
$2,210.12
Payment Mode:
BEAR
Remaining:
$995.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$296.83
$296.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,561.96
$3,561.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,561.96
$3,561.96
Discount Percent:
90
90
Requested Amount:
$3,205.76
$3,205.76