Billed Entity:
128565
FRN:
1187174
Funding Year:
2004
470#:
822260000455033
471#:
428341
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible Remote Assistant Card.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-20
Committed Amount:
$9,171.90
Last Date of Service:
2006-09-30
Disbursed Amount:
$8,509.50
Payment Mode:
SPI
Remaining:
$662.40
Last Date to Invoice:
2007-01-28

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:
$10,540.00
$10,191.00
One Time Ineligible Cost:
$0.00
$10,191.00
Total Cost:
$10,540.00
$10,191.00
Discount Percent:
90
90
Requested Amount:
$9,486.00
$9,171.90