Billed Entity:
127591
FRN:
1349607
Funding Year:
2005
470#:
779110000507434
471#:
486483
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$15,544.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,284.92
Payment Mode:
BEAR
Remaining:
$259.93
Last Date to Invoice:
2007-01-29

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:
$18,801.35
$18,801.35
One Time Ineligible Cost:
$1,529.30
$17,272.05
Total Cost:
$17,272.05
$17,272.05
Discount Percent:
90
90
Requested Amount:
$15,544.85
$15,544.85