Billed Entity:
230962
FRN:
1126113
Funding Year:
2004
470#:
161750000467658
471#:
410684
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of SLA bundle.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$886.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$886.50
Last Date to Invoice:
2006-01-30

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:
$1,155.00
$985.00
One Time Ineligible Cost:
$0.00
$985.00
Total Cost:
$1,155.00
$985.00
Discount Percent:
90
90
Requested Amount:
$1,039.50
$886.50