Billed Entity:
143382
FRN:
866006
Funding Year:
2002
470#:
557300000387340
471#:
318998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The category of service was changed from telecom service to internal connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,422.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,422.50
Last Date to Invoice:
2005-01-28

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:
$2,850.00
$2,850.00
One Time Ineligible Cost:
$0.00
$2,850.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
85
85
Requested Amount:
$2,422.50
$2,422.50