Billed Entity:
125246
FRN:
1285468
Funding Year:
2005
470#:
510110000497443
471#:
458651
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove ineligible Remote Site Telephony charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-27
Committed Amount:
$7,946.23
Last Date of Service:
2009-12-31
Disbursed Amount:
$5,741.82
Payment Mode:
SPI
Remaining:
$2,204.41
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:
$10,150.00
$9,459.80
One Time Ineligible Cost:
$0.00
$9,459.80
Total Cost:
$10,150.00
$9,459.80
Discount Percent:
84
84
Requested Amount:
$8,526.00
$7,946.23