Billed Entity:
140219
FRN:
853247
Funding Year:
2002
470#:
300920000369326
471#:
321186
SPIN:
143002383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The category of service was changed from telecommunications to internal connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,044.21
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,044.21
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$100.02
$100.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.24
$1,200.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.24
$1,200.24
Discount Percent:
87
87
Requested Amount:
$1,044.21
$1,044.21