Billed Entity:
131610
FRN:
824959
Funding Year:
2002
470#:
828610000403951
471#:
314719
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,807.86
Last Date of Service:
2003-12-31
Disbursed Amount:
$24,044.04
Payment Mode:
SPI
Remaining:
$1,763.82
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:
$33,046.10
$33,046.10
One Time Ineligible Cost:
$0.00
$33,046.10
Total Cost:
$33,046.10
$33,046.10
Discount Percent:
82
82
Requested Amount:
$27,097.80
$27,097.80