Billed Entity:
141657
FRN:
1222766
Funding Year:
2005
470#:
792980000501733
471#:
442516
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The category of service was changed from Telecom service to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,246.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$5,337.00
Payment Mode:
SPI
Remaining:
$1,909.80
Last Date to Invoice:
2007-01-29

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:
$8,052.00
$8,052.00
One Time Ineligible Cost:
$0.00
$8,052.00
Total Cost:
$8,052.00
$8,052.00
Discount Percent:
90
90
Requested Amount:
$7,246.80
$7,246.80