Billed Entity:
141663
FRN:
2270997
Funding Year:
2012
470#:
571730000939015
471#:
836550
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecom Service to Internal Connecitons in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$125,477.39
Last Date of Service:
2014-09-30
Disbursed Amount:
$123,683.87
Payment Mode:
SPI
Remaining:
$1,793.52
Last Date to Invoice:
2015-01-28

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:
$144,382.10
$144,382.10
One Time Ineligible Cost:
$4,962.78
$139,419.32
Total Cost:
$139,419.32
$139,419.32
Discount Percent:
90
90
Requested Amount:
$125,477.39
$125,477.39