Billed Entity:
143572
FRN:
1870710
Funding Year:
2009
470#:
680690000701896
471#:
684192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
MR1: The dollars requested were reduced from $8,300/otc to $6,557/otc to remove costs associated with cabling drops used for ineligible purposes.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-01
Committed Amount:
$5,901.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,571.43
Payment Mode:
BEAR
Remaining:
$329.87
Last Date to Invoice:
2012-01-30

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:
$8,300.00
$6,557.00
One Time Ineligible Cost:
$0.00
$6,557.00
Total Cost:
$8,300.00
$6,557.00
Discount Percent:
90
90
Requested Amount:
$7,470.00
$5,901.30