Billed Entity:
32635
FRN:
1487928
Funding Year:
2006
470#:
744990000570245
471#:
528916
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award, expiration and service start date. The category of service was changed from Telecom Service to Basic Maintenance Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-05
Committed Amount:
$4,162.43
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,162.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$0.00
$385.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,624.92
One Time Cost:
$4,625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,625.00
$4,624.92
Discount Percent:
90
90
Requested Amount:
$4,162.50
$4,162.43