Billed Entity:
143760
FRN:
1124537
Funding Year:
2004
470#:
756620000484576
471#:
406478
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN is for "NON-ERATE services, which are ineligible components of this service, based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,693.22
Last Date of Service:
2006-09-30
Disbursed Amount:
$10,222.69
Payment Mode:
SPI
Remaining:
$11,470.53
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:
$42,250.87
$42,250.87
One Time Ineligible Cost:
$16,729.44
$25,521.43
Total Cost:
$25,521.43
$25,521.43
Discount Percent:
85
85
Requested Amount:
$21,693.22
$21,693.22