Billed Entity:
140424
FRN:
545485
Funding Year:
2001
470#:
924490000292835
471#:
216644
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Telecomm to Internal Connections in accordance with program rules due to the KSL (Key System) which is equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,251.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,251.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.90
$115.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390.80
$1,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390.80
$1,390.80
Discount Percent:
90
90
Requested Amount:
$1,251.72
$1,251.72