Billed Entity:
127779
FRN:
1560975
Funding Year:
2007
470#:
451070000597701
471#:
565685
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The category of service was changed from Telecoms to Internal Connections in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$181,440.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$181,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$201,600.00
$201,600.00
One Time Ineligible Cost:
$0.00
$201,600.00
Total Cost:
$201,600.00
$201,600.00
Discount Percent:
90
90
Requested Amount:
$181,440.00
$181,440.00