Billed Entity:
150246
FRN:
1752576
Funding Year:
2008
470#:
154910000630651
471#:
633799
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Internal Connectons in accordance with program rules. <><><><><> MR2: The FRN was increased from $7,618.90 to $8,222.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-04
Committed Amount:
$2,739.49
Last Date of Service:
2010-05-31
Disbursed Amount:
$2,739.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$7,618.90
$8,222.80
One Time Ineligible Cost:
$0.00
$8,222.80
Total Cost:
$7,618.90
$8,222.80
Discount Percent:
90
90
Requested Amount:
$6,857.01
$7,400.52