Billed Entity:
143814
FRN:
2125351
Funding Year:
2011
470#:
146040000863192
471#:
783536
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Internet to Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,094.53
Last Date of Service:
2013-09-30
Disbursed Amount:
$3,094.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$3,811.19
$3,811.19
One Time Ineligible Cost:
$372.82
$3,438.37
Total Cost:
$3,438.37
$3,438.37
Discount Percent:
90
90
Requested Amount:
$3,094.53
$3,094.53