Billed Entity:
140150
FRN:
1049413
Funding Year:
2003
470#:
297140000427058
471#:
381244
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Category of service was changed from Telecommunication Services to Internal Connections.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-08-15
Committed Amount:
$2,514.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,514.24
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:
$3,492.00
$3,492.00
One Time Ineligible Cost:
$0.00
$3,492.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
74
72
Requested Amount:
$2,584.08
$2,514.24