Billed Entity:
126888
FRN:
1308420
Funding Year:
2005
470#:
370260000532111
471#:
467264
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The category of service was changed from Telecoms to Internal Connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-30
Committed Amount:
$0.00
Last Date of Service:
2006-07-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-16

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$220.00
$220.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
90
90
Requested Amount:
$8,532.00
$8,532.00