Billed Entity:
126789
FRN:
1032010
Funding Year:
2003
470#:
951780000268795
471#:
374543
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
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):
2004-07-11
Committed Amount:
$10,517.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,517.60
Last Date to Invoice:
2006-01-28

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:
$13,147.00
$13,147.00
One Time Ineligible Cost:
$0.00
$13,147.00
Total Cost:
$13,147.00
$13,147.00
Discount Percent:
80
80
Requested Amount:
$10,517.60
$10,517.60