Billed Entity:
3217
FRN:
2013273
Funding Year:
2010
470#:
489680000806921
471#:
745808
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to RTM Communications I SPIN number 143034241.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$7,017.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,017.12
Last Date to Invoice:
2013-01-28

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:
$15,948.00
$15,948.00
One Time Ineligible Cost:
$7,176.60
$8,771.40
Total Cost:
$8,771.40
$8,771.40
Discount Percent:
80
80
Requested Amount:
$7,017.12
$7,017.12