Billed Entity:
98640
FRN:
1483837
Funding Year:
2006
470#:
603560000546319
471#:
519724
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Tax on Ineligible Devices (Handsets)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$204,129.29
Last Date of Service:
2007-06-30
Disbursed Amount:
$164,558.51
Payment Mode:
BEAR
Remaining:
$39,570.78
Last Date to Invoice:
2008-12-03

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:
$227,914.75
$227,914.75
One Time Ineligible Cost:
$0.00
$226,810.32
Total Cost:
$227,914.75
$226,810.32
Discount Percent:
90
90
Requested Amount:
$205,123.28
$204,129.29