Billed Entity:
127626
FRN:
2078951
Funding Year:
2010
470#:
479440000795065
471#:
768537
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telcomm to Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$4,447.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,447.97
Last Date to Invoice:
2013-01-28

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:
$5,559.96
$5,559.96
One Time Ineligible Cost:
$0.00
$5,559.96
Total Cost:
$5,559.96
$5,559.96
Discount Percent:
80
80
Requested Amount:
$4,447.97
$4,447.97