Billed Entity:
143495
FRN:
1052434
Funding Year:
2003
470#:
239440000433837
471#:
381877
SPIN:
143026638
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules. FRN canceled in consultation with the applicant. FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,257.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,088.08
 
One Time Cost:
$77,862.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$92,950.08
 
Discount Percent:
90
 
Requested Amount:
$83,655.07