Billed Entity:
35282
FRN:
1302712
Funding Year:
2005
470#:
537470000520137
471#:
471943
SPIN:
143011091
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product from the FRN so that the Priority 2 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$13,184.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,184.10
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:
$15,001.00
$14,649.00
One Time Ineligible Cost:
$0.00
$14,649.00
Total Cost:
$15,001.00
$14,649.00
Discount Percent:
90
90
Requested Amount:
$13,500.90
$13,184.10