Billed Entity:
141133
FRN:
760253
Funding Year:
2002
470#:
274290000378136
471#:
293624
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,636.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,636.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,725.00
$6,725.00
One Time Ineligible Cost:
$0.00
$6,725.00
Total Cost:
$6,725.00
$6,725.00
Discount Percent:
90
90
Requested Amount:
$6,052.50
$6,052.50