Billed Entity:
144055
FRN:
990327
Funding Year:
2003
470#:
406950000417253
471#:
364771
SPIN:
143004501
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,905.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,905.20
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:
$3,228.00
$3,228.00
One Time Ineligible Cost:
$0.00
$3,228.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
90
90
Requested Amount:
$2,905.20
$2,905.20