Billed Entity:
127080
FRN:
1014425
Funding Year:
2003
470#:
484880000431161
471#:
371532
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from telcom to internal connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-15
Committed Amount:
$3,424.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$3,424.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,280.00
$4,280.00
One Time Ineligible Cost:
$0.00
$4,280.00
Total Cost:
$4,280.00
$4,280.00
Discount Percent:
80
80
Requested Amount:
$3,424.00
$3,424.00