FRN:
1438786
Funding Year:
2006
470#:
629450000542568
471#:
522079
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Telecom Services to Basic Maintenance of IC Service in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$315.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$315.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$29.17
$29.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.04
$350.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.04
$350.04
Discount Percent:
90
90
Requested Amount:
$315.04
$315.04