Billed Entity:
130986
FRN:
1096633
Funding Year:
2004
470#:
121660000460805
471#:
387642
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Additional year service agreement.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-11
Committed Amount:
$803,952.24
Last Date of Service:
2006-12-31
Disbursed Amount:
$678,443.98
Payment Mode:
SPI
Remaining:
$125,508.26
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:
$1,115,717.00
$1,036,340.00
One Time Ineligible Cost:
$0.00
$1,036,340.00
Total Cost:
$1,115,717.00
$1,036,340.00
Discount Percent:
84
84
Requested Amount:
$937,202.28
$870,525.60