Billed Entity:
228919
FRN:
1613851
Funding Year:
2007
470#:
939660000609996
471#:
580554
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,539.49
Last Date of Service:
2008-09-30
Disbursed Amount:
$19,804.05
Payment Mode:
SPI
Remaining:
$4,735.44
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:
$27,266.10
$27,266.10
One Time Ineligible Cost:
$0.00
$27,266.10
Total Cost:
$27,266.10
$27,266.10
Discount Percent:
90
90
Requested Amount:
$24,539.49
$24,539.49