Billed Entity:
125246
FRN:
1431438
Funding Year:
2006
470#:
169310000459211
471#:
511066
SPIN:
143007364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Telecommunications to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2007-01-01
Service Start Date (486):
2006-10-03
Committed Amount:
$507.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$507.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$93.92
$93.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$563.52
$563.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.52
$563.52
Discount Percent:
90
90
Requested Amount:
$507.17
$507.17