Billed Entity:
16044218
FRN:
1724613
Funding Year:
2008
470#:
934840000656135
471#:
625104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The category of service was changed from Telecomm to IC in accordance with program rules. <><><><><> MR2: The FRN was modified from $84,004.60/year to $80,924.60/year to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-01
Committed Amount:
$72,832.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$69,908.94
Payment Mode:
SPI
Remaining:
$2,923.20
Last Date to Invoice:
2010-08-09

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:
$84,004.60
$80,924.60
One Time Ineligible Cost:
$0.00
$80,924.60
Total Cost:
$84,004.60
$80,924.60
Discount Percent:
90
90
Requested Amount:
$75,604.14
$72,832.14