Billed Entity:
139241
FRN:
1373945
Funding Year:
2005
470#:
110140000550092
471#:
494186
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Media Tapes
Service Start Date (471):
2005-12-10
Service Start Date (486):
2006-06-12
Committed Amount:
$16,290.58
Last Date of Service:
2007-09-30
Disbursed Amount:
$16,290.58
Payment Mode:
SPI
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,420.32
$18,100.64
One Time Ineligible Cost:
$0.00
$18,100.64
Total Cost:
$18,420.32
$18,100.64
Discount Percent:
90
90
Requested Amount:
$16,578.29
$16,290.58