Billed Entity:
145532
FRN:
1470465
Funding Year:
2006
470#:
812850000572916
471#:
530890
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The category of service was changed from Telecom to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,060.28
Last Date of Service:
2007-09-30
Disbursed Amount:
$11,060.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,024.10
$1,024.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,289.20
$12,289.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,289.20
$12,289.20
Discount Percent:
90
90
Requested Amount:
$11,060.28
$11,060.28