Billed Entity:
134252
FRN:
1121735
Funding Year:
2004
470#:
613040000476212
471#:
405995
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-10-16
Committed Amount:
$39,600.00
Last Date of Service:
2006-08-30
Disbursed Amount:
$39,600.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
88
88
Requested Amount:
$39,600.00
$39,600.00