Billed Entity:
128645
FRN:
1201398
Funding Year:
2004
470#:
155580000450662
471#:
432186
SPIN:
143016434
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible vtel codec remote control.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,436.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,492.85
Payment Mode:
BEAR
Remaining:
$943.65
Last Date to Invoice:
2007-01-28

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:
$10,550.00
$10,485.00
One Time Ineligible Cost:
$0.00
$10,485.00
Total Cost:
$10,550.00
$10,485.00
Discount Percent:
90
90
Requested Amount:
$9,495.00
$9,436.50