Billed Entity:
139839
FRN:
971733
Funding Year:
2003
470#:
921840000424577
471#:
359414
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecommmunication Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,335.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$48,335.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$60,419.36
$60,419.36
One Time Ineligible Cost:
$0.00
$60,419.36
Total Cost:
$60,419.36
$60,419.36
Discount Percent:
80
80
Requested Amount:
$48,335.49
$48,335.49