Billed Entity:
144869
FRN:
636120
Funding Year:
2001
470#:
487770000311650
471#:
240961
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$25,505.82
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,505.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,361.65
$2,361.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,339.80
$28,339.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,339.80
$28,339.80
Discount Percent:
90
90
Requested Amount:
$25,505.82
$25,505.82