Billed Entity:
144390
FRN:
2287245
Funding Year:
2012
470#:
134720000935670
471#:
842774
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The category of service was changed from Telecommunications Service to Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-27
Committed Amount:
$5,042.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,042.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$5,602.58
$5,602.58
One Time Ineligible Cost:
$0.00
$5,602.58
Total Cost:
$5,602.58
$5,602.58
Discount Percent:
90
90
Requested Amount:
$5,042.32
$5,042.32