Billed Entity:
36901
FRN:
1273839
Funding Year:
2005
470#:
980850000430907
471#:
463522
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
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):
2007-03-01
Committed Amount:
$19,180.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,571.60
Payment Mode:
SPI
Remaining:
$1,609.20
Last Date to Invoice:
2008-01-28

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:
$22,872.60
$22,872.60
One Time Ineligible Cost:
$0.00
$22,872.60
Total Cost:
$22,872.60
$22,872.60
Discount Percent:
90
90
Requested Amount:
$20,585.34
$20,585.34