Billed Entity:
141585
FRN:
1003276
Funding Year:
2003
470#:
301340000437817
471#:
358863
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 IC in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-15
Committed Amount:
$38,716.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$38,716.28
Payment Mode:
SPI
Remaining:
$0.00
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:
$48,395.35
$48,395.35
One Time Ineligible Cost:
$0.00
$48,395.35
Total Cost:
$48,395.35
$48,395.35
Discount Percent:
80
80
Requested Amount:
$38,716.28
$38,716.28