Billed Entity:
141253
FRN:
1346982
Funding Year:
2005
470#:
309120000536236
471#:
485765
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) video service ineligible portion.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$127,152.90
Last Date of Service:
2007-01-30
Disbursed Amount:
$72,449.88
Payment Mode:
SPI
Remaining:
$54,703.02
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:
$183,299.13
$183,299.13
One Time Ineligible Cost:
$17,946.00
$154,908.01
Total Cost:
$165,353.13
$154,908.01
Discount Percent:
90
90
Requested Amount:
$148,817.82
$139,417.21