Billed Entity:
144183
FRN:
1953388
Funding Year:
2009
470#:
298420000570141
471#:
658057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The category of service was changed from internal connections to telecom in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,071.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,071.92
Payment Mode:
BEAR
Remaining:
$0.00
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:
$53,349.75
$53,349.75
One Time Ineligible Cost:
$0.00
$53,349.75
Total Cost:
$53,349.75
$53,349.75
Discount Percent:
32
32
Requested Amount:
$17,071.92
$17,071.92