Billed Entity:
127519
FRN:
1759580
Funding Year:
2008
470#:
212400000652800
471#:
635638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The category of service was changed from telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-21
Committed Amount:
$41,146.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$41,146.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$45,718.00
$45,718.00
One Time Ineligible Cost:
$0.00
$45,718.00
Total Cost:
$45,718.00
$45,718.00
Discount Percent:
90
90
Requested Amount:
$41,146.20
$41,146.20