Billed Entity:
143253
FRN:
1467595
Funding Year:
2006
470#:
694280000570531
471#:
527625
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product power strip. The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-15
Committed Amount:
$79,837.32
Last Date of Service:
2008-09-30
Disbursed Amount:
$79,834.75
Payment Mode:
SPI
Remaining:
$2.57
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:
$88,802.92
$88,708.13
One Time Ineligible Cost:
$0.00
$88,708.13
Total Cost:
$88,802.92
$88,708.13
Discount Percent:
90
90
Requested Amount:
$79,922.63
$79,837.32