Billed Entity:
143359
FRN:
1315527
Funding Year:
2005
470#:
644330000531043
471#:
476703
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The category of service was changed from Telecom to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-20
Committed Amount:
$6,414.24
Last Date of Service:
2007-10-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,414.24
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$644.00
$644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,728.00
$7,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.00
$7,728.00
Discount Percent:
83
83
Requested Amount:
$6,414.24
$6,414.24