Billed Entity:
136178
FRN:
1454808
Funding Year:
2006
470#:
160500000549945
471#:
527643
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-03
Wave:
61
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - surge supressors and phones. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$102,314.90
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,314.90
Last Date to Invoice:
2012-01-30

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:
$150,792.00
$118,970.81
One Time Ineligible Cost:
$0.00
$118,970.81
Total Cost:
$150,792.00
$118,970.81
Discount Percent:
90
86
Requested Amount:
$135,712.80
$102,314.90