Billed Entity:
145196
FRN:
2049018
Funding Year:
2010
470#:
417140000810563
471#:
737374
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Telcom to Internal Connections in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,106.80
Last Date of Service:
2012-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$39,106.80
Last Date to Invoice:
2014-12-29

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:
$43,452.00
$43,452.00
One Time Ineligible Cost:
$0.00
$43,452.00
Total Cost:
$43,452.00
$43,452.00
Discount Percent:
90
90
Requested Amount:
$39,106.80
$39,106.80