Billed Entity:
143374
FRN:
1272982
Funding Year:
2005
470#:
210690000511197
471#:
463151
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible telephone sets and tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-01
Committed Amount:
$4,350.83
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,350.77
Payment Mode:
SPI
Remaining:
$0.06
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:
$5,604.66
$4,834.26
One Time Ineligible Cost:
$0.00
$4,834.26
Total Cost:
$5,604.66
$4,834.26
Discount Percent:
90
90
Requested Amount:
$5,044.19
$4,350.83