Billed Entity:
123015
FRN:
841679
Funding Year:
2002
470#:
246290000384357
471#:
296304
SPIN:
143008546
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-30
Committed Amount:
$11,917.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,917.86
Last Date to Invoice:
2005-01-28

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:
$14,713.41
$14,713.41
One Time Ineligible Cost:
$0.00
$14,713.41
Total Cost:
$14,713.41
$14,713.41
Discount Percent:
81
81
Requested Amount:
$11,917.86
$11,917.86