Billed Entity:
70240
FRN:
1005400
Funding Year:
2003
470#:
418790000424129
471#:
366824
SPIN:
143024841
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
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):
2003-11-26
Committed Amount:
$2,259.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,955.70
Payment Mode:
BEAR
Remaining:
$303.30
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:
$2,510.00
$2,510.00
One Time Ineligible Cost:
$0.00
$2,510.00
Total Cost:
$2,510.00
$2,510.00
Discount Percent:
90
90
Requested Amount:
$2,259.00
$2,259.00