Billed Entity:
143312
FRN:
1700359
Funding Year:
2008
470#:
499230000636132
471#:
616410
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Application server <><><><><> MR2: The FRN was modified from 997 Onetime to 945.1 One time charge to agree with the applicant documenttion<><><><><>MR3:Hatch Valley Central Office has been removed from Block 4, Worksheet 984180, of the Form 471 application at the request of the applicant
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$850.59
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$850.59
Last Date to Invoice:
2010-01-28

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:
$997.00
$997.00
One Time Ineligible Cost:
$0.00
$945.10
Total Cost:
$997.00
$945.10
Discount Percent:
90
90
Requested Amount:
$897.30
$850.59