Billed Entity:
143234
FRN:
2795154
Funding Year:
2015
470#:
190420001256399
471#:
1016983
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143049555, Kelly Cable of New Mexico, Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,500.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,336.00
Payment Mode:
BEAR
Remaining:
$164.98
Last Date to Invoice:
2018-06-14

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:
$3,126.23
$3,126.23
One Time Ineligible Cost:
$0.00
$3,126.23
Total Cost:
$3,126.23
$3,126.23
Discount Percent:
80
80
Requested Amount:
$2,500.98
$2,500.98