Billed Entity:
134252
FRN:
1121622
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 Telecommunications to Internal Connections in accordance with program rules & The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,376.89
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,376.89
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:
$3,000.00
$2,701.01
One Time Ineligible Cost:
$0.00
$2,701.01
Total Cost:
$3,000.00
$2,701.01
Discount Percent:
88
88
Requested Amount:
$2,640.00
$2,376.89