Billed Entity:
126297
FRN:
2069965
Funding Year:
2010
470#:
332350000808274
471#:
763221
SPIN:
143023267
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: The amount of the funding request was changed from $48,016.80 one-time charge to $1,749.60 one-time charge to remove: the ineligible product(s)/service(s) Filtered Modulator CT-SAW-860 for CATV 5 Channels ($3,564.00) Panasonic DMR-EZ28K for CATV 11 Channels ($7,840.80).
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,539.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,539.65
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:
$48,016.80
$1,749.60
One Time Ineligible Cost:
$0.00
$1,749.60
Total Cost:
$48,016.80
$1,749.60
Discount Percent:
88
88
Requested Amount:
$42,254.78
$1,539.65