Billed Entity:
83454
FRN:
2038947
Funding Year:
2010
470#:
715400000807252
471#:
754285
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The category of service was changed from Telcomm Service to Basic Maintenance of IC in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-11-15
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$31.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$375.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$375.00
 
Discount Percent:
80
 
Requested Amount:
$300.00