Billed Entity:
140170
FRN:
1259186
Funding Year:
2005
470#:
118090000516052
471#:
442986
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the ineligible phones (2).
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,505.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,505.00
 
Discount Percent:
84
 
Requested Amount:
$9,664.20