Billed Entity:
129313
FRN:
1548865
Funding Year:
2007
470#:
168680000592801
471#:
561378
SPIN:
143027943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove:Ineligible Microphone cable @ $696.96. <><><><><> MR2: The FRN was modified from $52,917.00 to $52,220.04 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,998.04
Last Date of Service:
2008-09-30
Disbursed Amount:
$46,998.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$52,917.00
$52,220.04
One Time Ineligible Cost:
$0.00
$52,220.04
Total Cost:
$52,917.00
$52,220.04
Discount Percent:
90
90
Requested Amount:
$47,625.30
$46,998.04