Billed Entity:
7073
FRN:
2065743
Funding Year:
2010
470#:
417470000766597
471#:
762319
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecom Services in accordance with program rules. <><><><><> MR2: The FRN was modified from $14,930.00 to $29,787.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,410.00
 
Ineligible Monthly Cost:
$270.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,680.00
 
One Time Cost:
$1,625.00
 
One Time Ineligible Cost:
$375.00
 
Total Cost:
$14,930.00
 
Discount Percent:
80
 
Requested Amount:
$11,944.00