Billed Entity:
125246
FRN:
1431390
Funding Year:
2006
470#:
169310000459211
471#:
511066
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the costs associated with the ineligible Remote Site Feature.
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-02-10
Committed Amount:
$8,271.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,271.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,612.40
$1,531.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,674.40
$9,190.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,674.40
$9,190.68
Discount Percent:
90
90
Requested Amount:
$8,706.96
$8,271.61