Billed Entity:
128925
FRN:
1724337
Funding Year:
2008
470#:
323410000491910
471#:
610393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced by $7,228.00 to remove the ineligible telephone sets.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,237.90
Last Date of Service:
2010-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,237.90
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:
$14,159.00
$6,931.00
One Time Ineligible Cost:
$0.00
$6,931.00
Total Cost:
$14,159.00
$6,931.00
Discount Percent:
90
90
Requested Amount:
$12,743.10
$6,237.90