Billed Entity:
140400
FRN:
984452
Funding Year:
2003
470#:
375620000417389
471#:
362915
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,486.46
Last Date of Service:
 
Disbursed Amount:
$5,453.87
Payment Mode:
SPI
Remaining:
$3,032.59
Last Date to Invoice:
2005-10-01

Original
Committed
Monthly Cost:
$491.20
$491.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,894.40
$5,894.40
One Time Cost:
$3,535.00
$3,535.00
One Time Ineligible Cost:
$0.00
$3,535.00
Total Cost:
$9,429.40
$9,429.40
Discount Percent:
90
90
Requested Amount:
$8,486.46
$8,486.46