Billed Entity:
139944
FRN:
1589034
Funding Year:
2007
470#:
477330000604392
471#:
574878
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The category of service was changed from Telcomm to Basic Maintenance in accordance with program rules.The service was changed from MTM to contractual in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,184.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,184.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
90
90
Requested Amount:
$5,184.00
$5,184.00