Billed Entity:
127344
FRN:
1489946
Funding Year:
2006
470#:
342790000581553
471#:
537956
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $4,169.00 to $1,769.00 to agree with the applicant documentation. The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-01
Committed Amount:
$1,592.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,592.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$4,169.00
$1,769.00
One Time Ineligible Cost:
$0.00
$1,769.00
Total Cost:
$4,169.00
$1,769.00
Discount Percent:
90
90
Requested Amount:
$3,752.10
$1,592.10