Billed Entity:
130928
FRN:
1601316
Funding Year:
2007
470#:
311880000608969
471#:
576003
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> CR: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$96.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,152.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,152.00
 
Discount Percent:
40
 
Requested Amount:
$460.80