Billed Entity:
122761
FRN:
1049235
Funding Year:
2003
470#:
641110000446444
471#:
381245
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,620.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$41,296.64
Payment Mode:
BEAR
Remaining:
$10,324.16
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:
$64,526.00
$64,526.00
One Time Ineligible Cost:
$0.00
$64,526.00
Total Cost:
$64,526.00
$64,526.00
Discount Percent:
80
80
Requested Amount:
$51,620.80
$51,620.80