Billed Entity:
220923
FRN:
1430308
Funding Year:
2006
470#:
433280000562557
471#:
519794
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) (52)IP Terminals, IP Phone, (2)Pwr Byp Dist Mod, and Telset Button Exp Mod.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,744.95
Last Date of Service:
2007-09-30
Disbursed Amount:
$43,744.95
Payment Mode:
SPI
Remaining:
$0.00
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:
$66,138.50
$66,138.50
One Time Ineligible Cost:
$0.00
$53,462.25
Total Cost:
$66,138.50
$53,462.25
Discount Percent:
90
90
Requested Amount:
$59,524.65
$48,116.03