Billed Entity:
135986
FRN:
1316693
Funding Year:
2005
470#:
167310000532752
471#:
469960
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The category of service was changed from Telecomm to Internal Connection in accordance with program rules and FRN was modified to remove ineligibles--18 Button Display Speakerphones, Surge Protector and 4-Pair Lightning Protector.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,678.59
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,678.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$15,879.00
$11,865.10
One Time Ineligible Cost:
$0.00
$11,865.10
Total Cost:
$15,879.00
$11,865.10
Discount Percent:
90
90
Requested Amount:
$14,291.10
$10,678.59