Billed Entity:
11894
FRN:
1991432
Funding Year:
2010
470#:
123060000798259
471#:
737111
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,833.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,833.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$16,482.00
$16,482.00
One Time Ineligible Cost:
$0.00
$16,482.00
Total Cost:
$16,482.00
$16,482.00
Discount Percent:
90
90
Requested Amount:
$14,833.80
$14,833.80