Billed Entity:
140189
FRN:
863494
Funding Year:
2002
470#:
498270000383169
471#:
323340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Category of service was changed from Telecommunications to Internal Connections.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$28,485.78
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,485.78
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:
0
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,304.93
$41,304.93
One Time Ineligible Cost:
$7,792.25
$33,512.68
Total Cost:
$33,512.68
$33,512.68
Discount Percent:
85
85
Requested Amount:
$28,485.78
$28,485.78