Billed Entity:
128928
FRN:
769341
Funding Year:
2002
470#:
375890000113642
471#:
289561
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
The category of service was changed from Telecom services to internal connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,971.10
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,971.10
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:
$12,630.00
$12,630.00
One Time Ineligible Cost:
$0.00
$12,630.00
Total Cost:
$12,630.00
$12,630.00
Discount Percent:
90
90
Requested Amount:
$11,367.00
$11,367.00