Billed Entity:
143868
FRN:
1187401
Funding Year:
2004
470#:
496350000467838
471#:
428390
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The category of service was changed from telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,490.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$14,490.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$16,100.00
$16,100.00
One Time Ineligible Cost:
$0.00
$16,100.00
Total Cost:
$16,100.00
$16,100.00
Discount Percent:
90
90
Requested Amount:
$14,490.00
$14,490.00