Billed Entity:
85312
FRN:
1523245
Funding Year:
2007
470#:
769200000607317
471#:
548871
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
MR#1: The category of service was changed from Telcomm to Basic Maintenance in accordance with program rules. <><><><><> MR#2: The Contract Award Date was changed from 2/16/2007 to 1/14/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$378.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$378.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
90
90
Requested Amount:
$378.00
$378.00