Billed Entity:
128853
FRN:
1885563
Funding Year:
2009
470#:
112800000705515
471#:
676226
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,388.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,388.25
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:
$8,209.17
$8,209.17
One Time Ineligible Cost:
$0.00
$8,209.17
Total Cost:
$8,209.17
$8,209.17
Discount Percent:
90
90
Requested Amount:
$7,388.25
$7,388.25