Billed Entity:
139225
FRN:
1475916
Funding Year:
2006
470#:
808990000549124
471#:
515135
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the maintenance costs associated with ineligible Telsets and costs asociated with Power Strips and Lightning Protection.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,153,867.86
Last Date of Service:
2010-09-30
Disbursed Amount:
$82,971.78
Payment Mode:
SPI
Remaining:
$1,070,896.08
Last Date to Invoice:
2011-01-28

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:
$1,691,453.86
$1,282,075.40
One Time Ineligible Cost:
$0.00
$1,282,075.40
Total Cost:
$1,691,453.86
$1,282,075.40
Discount Percent:
90
90
Requested Amount:
$1,522,308.47
$1,153,867.86