Billed Entity:
131141
TUSCOLA I S D
FRN:
1899150
Funding Year:
2009
470#:
971720000715168
471#:
692316
SPIN:
143024750
SKC Communication Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove additional ineligible Codec services. <><><><><> MR2: The FRN was modified from $5,036.85 to $4,888.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-06
Committed Amount:
$3,910.97
Last Date of Service:
2010-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,910.97
Last Date to Invoice:
2012-01-30

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:
$7,407.13
$7,407.13
One Time Ineligible Cost:
$2,370.28
$4,888.71
Total Cost:
$5,036.85
$4,888.71
Discount Percent:
80
80
Requested Amount:
$4,029.48
$3,910.97