Billed Entity:
125246
FRN:
1285465
Funding Year:
2005
470#:
169310000459211
471#:
458651
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$4,605.74
Last Date of Service:
2009-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,605.74
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:
$5,531.14
$5,483.02
One Time Ineligible Cost:
$0.00
$5,483.02
Total Cost:
$5,531.14
$5,483.02
Discount Percent:
84
84
Requested Amount:
$4,646.16
$4,605.74