Billed Entity:
92998
FRN:
1466532
Funding Year:
2006
470#:
479780000578685
471#:
531267
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Telecomm to Internal Connection in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,862.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,472.30
Payment Mode:
SPI
Remaining:
$390.60
Last Date to Invoice:
2008-01-28

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:
$8,736.56
$8,736.56
One Time Ineligible Cost:
$0.00
$8,736.56
Total Cost:
$8,736.56
$8,736.56
Discount Percent:
90
90
Requested Amount:
$7,862.90
$7,862.90