Billed Entity:
127617
FRN:
1364101
Funding Year:
2006
470#:
556220000544002
471#:
495095
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$73,626.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$73,626.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$85,612.50
$85,612.50
One Time Ineligible Cost:
$0.00
$85,612.50
Total Cost:
$85,612.50
$85,612.50
Discount Percent:
86
86
Requested Amount:
$73,626.75
$73,626.75