Billed Entity:
16050379
BNOS DEVORAH
FRN:
2152547
Funding Year:
2011
470#:
658830000883449
471#:
795402
SPIN:
143033594
Patchcord LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,514.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,584.27
Payment Mode:
SPI
Remaining:
$1,929.99
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$510.58
$510.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,126.96
$6,126.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,126.96
$6,126.96
Discount Percent:
90
90
Requested Amount:
$5,514.26
$5,514.26