Billed Entity:
140212
FRN:
1384458
Funding Year:
2006
470#:
960070000561173
471#:
503868
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)identified by the applicant. FRN reduced from $23,790.40 to $18,721.41
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,849.27
Last Date of Service:
2007-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,849.27
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,790.40
$18,721.41
One Time Ineligible Cost:
$0.00
$18,721.41
Total Cost:
$23,790.40
$18,721.41
Discount Percent:
90
90
Requested Amount:
$21,411.36
$16,849.27