Billed Entity:
124849
FRN:
1491822
Funding Year:
2006
470#:
617680000560655
471#:
538635
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove service to ineligible NIFs sites & closed schools.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,420,986.98
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,420,986.98
Last Date to Invoice:
2009-01-28

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:
$2,531,990.00
$1,652,310.44
One Time Ineligible Cost:
$0.00
$1,652,310.44
Total Cost:
$2,531,990.00
$1,652,310.44
Discount Percent:
86
86
Requested Amount:
$2,177,511.40
$1,420,986.98