Billed Entity:
73151
FRN:
1746485
Funding Year:
2008
470#:
597840000630718
471#:
602413
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: telephone set addition, relocation, installation and replacement charges. <><><><><> MR2: The FRN was modified from $1,289.00 one-time charge to $7,161.36 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,445.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,445.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$0.00
One Time Cost:
$0.00
$7,161.36
One Time Ineligible Cost:
$0.00
$7,161.36
Total Cost:
$12,000.00
$7,161.36
Discount Percent:
90
90
Requested Amount:
$10,800.00
$6,445.22