Billed Entity:
141602
FRN:
1333578
Funding Year:
2005
470#:
321520000520983
471#:
481759
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Microphone and Camera
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$4,827.82
Last Date of Service:
2007-11-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,827.82
Last Date to Invoice:
2009-03-31

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:
$7,638.95
$6,034.77
One Time Ineligible Cost:
$0.00
$6,034.77
Total Cost:
$7,638.95
$6,034.77
Discount Percent:
80
80
Requested Amount:
$6,111.16
$4,827.82