Billed Entity:
195522
FRN:
1759532
Funding Year:
2008
470#:
145490000638752
471#:
635894
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $32,715 to $31,700 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of music on hold for $475.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,530.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,530.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$32,175.00
$32,175.00
One Time Ineligible Cost:
$0.00
$31,700.00
Total Cost:
$32,175.00
$31,700.00
Discount Percent:
90
90
Requested Amount:
$28,957.50
$28,530.00