Billed Entity:
142705
FRN:
1031303
Funding Year:
2003
470#:
438490000431275
471#:
376391
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The category of service was changed from Telecommunication Service to Internal Connection in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,093.60
Last Date of Service:
2003-10-31
Disbursed Amount:
$2,093.60
Payment Mode:
BEAR
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,617.00
$2,617.00
One Time Ineligible Cost:
$0.00
$2,617.00
Total Cost:
$2,617.00
$2,617.00
Discount Percent:
80
80
Requested Amount:
$2,093.60
$2,093.60