Billed Entity:
127591
FRN:
1349840
Funding Year:
2005
470#:
779110000507434
471#:
486524
SPIN:
143004672
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The category of service was changed from Telecoms to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-27
Committed Amount:
$9,119.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,119.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$18,744.60
$18,744.60
One Time Ineligible Cost:
$6,042.00
$12,702.60
Total Cost:
$12,702.60
$12,702.60
Discount Percent:
80
80
Requested Amount:
$10,162.08
$10,162.08