Billed Entity:
131428
FRN:
1963008
Funding Year:
2010
470#:
109210000778905
471#:
724704
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: Surge protector, tax and installation of surge protector, and tax and installation of telsets. <><><><><> MR2: The FRN was modified from $6824.04 to $6280.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,411.67
 
One Time Ineligible Cost:
$4,587.63
 
Total Cost:
$6,824.04
 
Discount Percent:
90
 
Requested Amount:
$6,141.64