Billed Entity:
140292
FRN:
858554
Funding Year:
2002
470#:
763310000405825
471#:
312570
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from telecom to internal connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,494.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,494.72
Last Date to Invoice:
2004-01-28

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:
$11,660.80
$11,660.80
One Time Ineligible Cost:
$0.00
$11,660.80
Total Cost:
$11,660.80
$11,660.80
Discount Percent:
90
90
Requested Amount:
$10,494.72
$10,494.72