Billed Entity:
141547
FRN:
1255044
Funding Year:
2005
470#:
799020000522853
471#:
454048
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)- redundant supervisor/ac power supply & related installation; SRST in C2821 & IOS.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-26
Committed Amount:
$111,320.50
Last Date of Service:
2006-12-31
Disbursed Amount:
$110,964.29
Payment Mode:
SPI
Remaining:
$356.21
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:
$165,331.57
$154,114.47
One Time Ineligible Cost:
$0.00
$154,114.47
Total Cost:
$165,331.57
$154,114.47
Discount Percent:
90
90
Requested Amount:
$148,798.41
$138,703.02