Billed Entity:
139241
FRN:
1373872
Funding Year:
2005
470#:
110140000550092
471#:
494638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Call Operator Manager & installation charge
Service Start Date (471):
2005-12-10
Service Start Date (486):
2006-06-12
Committed Amount:
$169,043.54
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169,043.54
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$198,060.00
$187,826.15
One Time Ineligible Cost:
$0.00
$187,826.15
Total Cost:
$198,060.00
$187,826.15
Discount Percent:
90
90
Requested Amount:
$178,254.00
$169,043.54