Billed Entity:
143751
FRN:
2370345
Funding Year:
2012
470#:
424040001000675
471#:
829408
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Digital Networks Group, Inc., SPIN number 143027091 .
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,506.72
Last Date of Service:
2014-09-30
Disbursed Amount:
$11,506.71
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-01-28

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:
$12,785.24
$12,785.24
One Time Ineligible Cost:
$0.00
$12,785.24
Total Cost:
$12,785.24
$12,785.24
Discount Percent:
90
90
Requested Amount:
$11,506.72
$11,506.72