Billed Entity:
127486
FRN:
1477476
Funding Year:
2006
470#:
435380000573115
471#:
533626
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible media tapes
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-01
Committed Amount:
$7,957.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,500.60
Payment Mode:
SPI
Remaining:
$457.22
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:
$9,719.02
$8,842.02
One Time Ineligible Cost:
$0.00
$8,842.02
Total Cost:
$9,719.02
$8,842.02
Discount Percent:
90
90
Requested Amount:
$8,747.12
$7,957.82