Billed Entity:
143348
FRN:
1302493
Funding Year:
2005
470#:
113680000506692
471#:
472655
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Display CRT, Camera and Microphone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,544.83
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,301.20
Payment Mode:
SPI
Remaining:
$5,243.63
Last Date to Invoice:
2007-01-29

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:
$35,574.26
$29,494.26
One Time Ineligible Cost:
$0.00
$29,494.26
Total Cost:
$35,574.26
$29,494.26
Discount Percent:
90
90
Requested Amount:
$32,016.83
$26,544.83