Billed Entity:
228745
FRN:
1028022
Funding Year:
2003
470#:
326460000439829
471#:
352625
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The category of service was changed from Telcomm to Internal connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-28
Committed Amount:
$81,832.50
Last Date of Service:
2004-07-02
Disbursed Amount:
$81,832.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$90,925.00
$90,925.00
One Time Ineligible Cost:
$0.00
$90,925.00
Total Cost:
$90,925.00
$90,925.00
Discount Percent:
90
90
Requested Amount:
$81,832.50
$81,832.50