Billed Entity:
140123
FRN:
832430
Funding Year:
2002
470#:
113000000391436
471#:
315990
SPIN:
143004436
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
The category of service was changed from Telcomm Service to Internal Connections in accordance with program rules. FRN canceled in consultation with the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$112,982.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$112,982.83
 
Discount Percent:
90
 
Requested Amount:
$101,684.55