Billed Entity:
142889
FRN:
1165332
Funding Year:
2004
470#:
230710000465244
471#:
415812
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible Cisco Dish Antenna.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,561.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,561.10
Last Date to Invoice:
2006-01-30

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:
$7,022.18
$6,179.00
One Time Ineligible Cost:
$0.00
$6,179.00
Total Cost:
$7,022.18
$6,179.00
Discount Percent:
90
90
Requested Amount:
$6,319.96
$5,561.10