Billed Entity:
3444
FRN:
1045772
Funding Year:
2003
470#:
119200000444823
471#:
373707
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The category of service was changed from telecommunications to internal connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,730.79
Last Date of Service:
2004-06-30
Disbursed Amount:
$40,730.79
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:
$46,585.53
$46,585.53
One Time Ineligible Cost:
$0.00
$46,585.53
Total Cost:
$46,585.53
$46,585.53
Discount Percent:
90
90
Requested Amount:
$41,926.98
$41,926.98