Billed Entity:
128565
FRN:
1338004
Funding Year:
2005
470#:
158030000522264
471#:
482953
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) "AC surge protector" & "reuse of existing telephone sets".
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-22
Committed Amount:
$2,441.22
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,441.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,634.43
$3,134.93
One Time Ineligible Cost:
$499.50
$2,712.47
Total Cost:
$3,134.93
$2,712.47
Discount Percent:
90
90
Requested Amount:
$2,821.44
$2,441.22