Billed Entity:
139853
FRN:
1035109
Funding Year:
2003
470#:
462070000413802
471#:
373867
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecom services to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$365.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$365.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38.09
$38.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.08
$457.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.08
$457.08
Discount Percent:
80
80
Requested Amount:
$365.66
$365.66