Billed Entity:
112993
FRN:
963085
Funding Year:
2003
470#:
695070000431825
471#:
357048
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Tecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,153.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,153.60
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:
$3,942.00
$3,942.00
One Time Ineligible Cost:
$0.00
$3,942.00
Total Cost:
$3,942.00
$3,942.00
Discount Percent:
80
80
Requested Amount:
$3,153.60
$3,153.60