Billed Entity:
128183
FRN:
1583085
Funding Year:
2007
470#:
802980000598455
471#:
569142
SPIN:
143027784
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1:The category of service was changed from telecommunications to basic maintenance of internal connections in accordance with program rules. <><><><><> MR2:The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3:The Transportation Department has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00