Billed Entity:
11791
FRN:
2326148
Funding Year:
2012
470#:
270640000944377
471#:
855038
SPIN:
143036710
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to LG Networking, 143036710. <><><><><> MR2: The amount of the funding request was changed from $16,840.00 to $14,524.00 to remove the ineligible amount of funding for the partially eligible equipment and installation charge of $2,316.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,071.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,071.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$16,840.00
$14,524.00
One Time Ineligible Cost:
$0.00
$14,524.00
Total Cost:
$16,840.00
$14,524.00
Discount Percent:
90
90
Requested Amount:
$15,156.00
$13,071.60