Billed Entity:
127518
FRN:
997626
Funding Year:
2003
470#:
750530000439218
471#:
366838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-02-09
Committed Amount:
$49,060.15
Last Date of Service:
2005-09-30
Disbursed Amount:
$49,060.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-06

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:
$61,325.19
$61,325.19
One Time Ineligible Cost:
$0.00
$61,325.19
Total Cost:
$61,325.19
$61,325.19
Discount Percent:
80
80
Requested Amount:
$49,060.15
$49,060.15