Billed Entity:
140389
FRN:
1386935
Funding Year:
2006
470#:
212620000557307
471#:
494865
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) "camera & microphone". The FRN was modified from 3955.95 to 3164.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,753.34
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,753.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$3,955.95
$3,164.76
One Time Ineligible Cost:
$0.00
$3,164.76
Total Cost:
$3,955.95
$3,164.76
Discount Percent:
87
87
Requested Amount:
$3,441.68
$2,753.34