Billed Entity:
127394
FRN:
2188244
Funding Year:
2011
470#:
399880000878519
471#:
806661
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecom to Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,342.23
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,342.23
Last Date to Invoice:
2014-01-28

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:
$7,046.92
$7,046.92
One Time Ineligible Cost:
$0.00
$7,046.92
Total Cost:
$7,046.92
$7,046.92
Discount Percent:
90
90
Requested Amount:
$6,342.23
$6,342.23