Billed Entity:
125246
FRN:
1285455
Funding Year:
2005
470#:
169310000459211
471#:
458651
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove ineligible Remote Site Telephony charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-22
Committed Amount:
$54,319.68
Last Date of Service:
2009-12-31
Disbursed Amount:
$54,319.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,725.17
$64,666.29
One Time Ineligible Cost:
$0.00
$64,666.29
Total Cost:
$68,725.17
$64,666.29
Discount Percent:
84
84
Requested Amount:
$57,729.14
$54,319.68