Billed Entity:
16050500
FRN:
2234237
Funding Year:
2011
470#:
863190000919170
471#:
820616
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
MR1: The category of service was changed from Telcommunications to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $2,500 to $2,800 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,520.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,520.00
Last Date to Invoice:
2014-01-28

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:
$2,800.00
$3,100.00
One Time Ineligible Cost:
$300.00
$2,800.00
Total Cost:
$2,500.00
$2,800.00
Discount Percent:
90
90
Requested Amount:
$2,250.00
$2,520.00