Billed Entity:
141547
FRN:
1255145
Funding Year:
2005
470#:
799020000522853
471#:
454048
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
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):
2007-03-26
Committed Amount:
$60,681.05
Last Date of Service:
2007-12-31
Disbursed Amount:
$57,757.58
Payment Mode:
SPI
Remaining:
$2,923.47
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:
$86,790.91
$75,851.31
One Time Ineligible Cost:
$0.00
$75,851.31
Total Cost:
$86,790.91
$75,851.31
Discount Percent:
80
80
Requested Amount:
$69,432.73
$60,681.05