Billed Entity:
143289
FRN:
845747
Funding Year:
2002
470#:
726950000381429
471#:
317829
SPIN:
143007307
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:
$6,210.00
Last Date of Service:
 
Disbursed Amount:
$5,940.00
Payment Mode:
SPI
Remaining:
$270.00
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:
$6,900.00
$6,900.00
One Time Ineligible Cost:
$0.00
$6,900.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$6,210.00