Billed Entity:
134252
FRN:
1121396
Funding Year:
2004
470#:
613040000476212
471#:
405995
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The category of service was changed from Telecom service to Internal Connections in accordance with program rules & the estimated one-time was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$13,473.43
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,473.43
Last Date to Invoice:
2007-01-28

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:
$40,000.00
$15,310.72
One Time Ineligible Cost:
$0.00
$15,310.72
Total Cost:
$40,000.00
$15,310.72
Discount Percent:
88
88
Requested Amount:
$35,200.00
$13,473.43