Billed Entity:
140236
FRN:
1532643
Funding Year:
2007
470#:
370930000602011
471#:
555544
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
The category of service was changed from Internet Access to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2007-07-02
Service Start Date (486):
2007-07-02
Committed Amount:
$16,875.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,875.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$1,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$18,750.00
One Time Cost:
$18,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.00
$18,750.00
Discount Percent:
90
90
Requested Amount:
$16,875.00
$16,875.00