Billed Entity:
139921
FRN:
1333370
Funding Year:
2005
470#:
842100000522941
471#:
481811
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges to move the Phone system to another building and the unsubstantiated charges. The category of service was changed from Telecommunications Service to Internal connections in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$531.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$531.00
Payment Mode:
SPI
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:
$1,790.00
$590.00
One Time Ineligible Cost:
$0.00
$590.00
Total Cost:
$1,790.00
$590.00
Discount Percent:
90
90
Requested Amount:
$1,611.00
$531.00