Billed Entity:
233386
FRN:
1605855
Funding Year:
2007
470#:
157200000606680
471#:
580080
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
1: The dollars requested were reduced to remove: telephone set installation and other ineligible installation and related sales tax.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-12-01
Committed Amount:
$13,804.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,804.39
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:
$19,874.70
$19,874.70
One Time Ineligible Cost:
$0.00
$15,338.21
Total Cost:
$19,874.70
$15,338.21
Discount Percent:
90
90
Requested Amount:
$17,887.23
$13,804.39