Billed Entity:
141555
FRN:
1575740
Funding Year:
2007
470#:
802100000610318
471#:
570727
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the 21% ineligible portion of the 2851 Voice Bundle w/PVDM2-48, FL-SRST
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$107,364.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$73,470.60
Payment Mode:
BEAR
Remaining:
$33,894.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,025.40
$9,941.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,304.80
$119,294.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,304.80
$119,294.04
Discount Percent:
90
90
Requested Amount:
$108,274.32
$107,364.64