Billed Entity:
140437
FRN:
1278857
Funding Year:
2005
470#:
808160000519086
471#:
444624
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove ineligible vpn portion
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,367.76
Last Date of Service:
2007-09-30
Disbursed Amount:
$3,367.76
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,471.95
$5,471.95
One Time Ineligible Cost:
$0.00
$5,335.15
Total Cost:
$5,471.95
$5,335.15
Discount Percent:
86
86
Requested Amount:
$4,705.88
$4,588.23