Billed Entity:
131608
FRN:
1029083
Funding Year:
2003
470#:
938210000443709
471#:
375000
SPIN:
143007316
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from Telcomm 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:
$16,875.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$16,875.00
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:
$18,750.00
$18,750.00
One Time Ineligible Cost:
$0.00
$18,750.00
Total Cost:
$18,750.00
$18,750.00
Discount Percent:
90
90
Requested Amount:
$16,875.00
$16,875.00