Billed Entity:
16039762
FRN:
1593666
Funding Year:
2007
470#:
462430000610926
471#:
576228
SPIN:
143024861
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internal Connections in accordance with program rules. <><><><><> MR2. The dollars requested were reduced to remove 23% of 2811 voice bundle which is ineligible.
Service Start Date (471):
2008-06-01
Service Start Date (486):
2008-08-01
Committed Amount:
$111,739.14
Last Date of Service:
2008-10-01
Disbursed Amount:
$111,739.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$276,408.09
$274,306.42
One Time Ineligible Cost:
$33,198.00
$241,108.42
Total Cost:
$243,210.09
$241,108.42
Discount Percent:
90
90
Requested Amount:
$218,889.08
$216,997.58