Billed Entity:
140251
FRN:
922909
Funding Year:
2003
470#:
792020000418489
471#:
342598
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$6,396.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,396.28
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:
$9,994.19
$9,994.19
One Time Ineligible Cost:
$1,998.84
$7,995.35
Total Cost:
$7,995.35
$7,995.35
Discount Percent:
80
80
Requested Amount:
$6,396.28
$6,396.28