Billed Entity:
140405
FRN:
1283374
Funding Year:
2005
470#:
276780000518496
471#:
443435
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion for Mobile Video Conferencing Cart.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$7,373.17
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,373.17
 
Discount Percent:
90
 
Requested Amount:
$6,635.85