Billed Entity:
123636
FRN:
939438
Funding Year:
2003
470#:
277480000437302
471#:
349121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from Telecom 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:
$25,858.33
Last Date of Service:
 
Disbursed Amount:
$25,858.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,394.29
$2,394.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,731.48
$28,731.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,731.48
$28,731.48
Discount Percent:
90
90
Requested Amount:
$25,858.33
$25,858.33