Billed Entity:
144413
FRN:
1442107
Funding Year:
2006
470#:
163190000556571
471#:
520743
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the 2811-SRST/K9(2218 Voice Bundle)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,170.38
Last Date of Service:
2008-10-31
Disbursed Amount:
$28,170.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$34,935.62
$34,935.62
One Time Ineligible Cost:
$0.00
$34,314.58
Total Cost:
$34,935.62
$34,314.58
Discount Percent:
90
90
Requested Amount:
$31,442.06
$30,883.12