Billed Entity:
123636
FRN:
939440
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, and the dollars requested were reduced to remove the unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,105.50
Last Date of Service:
 
Disbursed Amount:
$16,105.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$20,000.00
$17,895.00
One Time Ineligible Cost:
$0.00
$17,895.00
Total Cost:
$20,000.00
$17,895.00
Discount Percent:
90
90
Requested Amount:
$18,000.00
$16,105.50