Billed Entity:
135638
FRN:
1200348
Funding Year:
2004
470#:
975560000494483
471#:
400016
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,162.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,162.48
Last Date to Invoice:
2006-01-30

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:
$25,736.09
$25,736.09
One Time Ineligible Cost:
$0.00
$25,736.09
Total Cost:
$25,736.09
$25,736.09
Discount Percent:
90
90
Requested Amount:
$23,162.48
$23,162.48