Billed Entity:
16033718
FRN:
1488767
Funding Year:
2006
470#:
129980000567717
471#:
517742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from telecom to internal connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-02
Committed Amount:
$20,931.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$5,012.10
Payment Mode:
BEAR
Remaining:
$15,919.20
Last Date to Invoice:
2009-01-28

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:
$23,257.00
$23,257.00
One Time Ineligible Cost:
$0.00
$23,257.00
Total Cost:
$23,257.00
$23,257.00
Discount Percent:
90
90
Requested Amount:
$20,931.30
$20,931.30