FRN:
1319374
Funding Year:
2005
470#:
692660000524829
471#:
477100
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CDRW recording.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-01
Committed Amount:
$277,027.20
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$277,027.20
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:
$308,608.00
$307,808.00
One Time Ineligible Cost:
$0.00
$307,808.00
Total Cost:
$308,608.00
$307,808.00
Discount Percent:
90
90
Requested Amount:
$277,747.20
$277,027.20