Billed Entity:
126340
FRN:
1488985
Funding Year:
2006
470#:
916620000563242
471#:
533778
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules. No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$319,144.71
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$319,144.71
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:
$446,100.60
$371,098.50
One Time Ineligible Cost:
$0.00
$371,098.50
Total Cost:
$446,100.60
$371,098.50
Discount Percent:
86
86
Requested Amount:
$383,646.52
$319,144.71