Billed Entity:
141555
FRN:
1575807
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:
$117,031.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$78,304.50
Payment Mode:
BEAR
Remaining:
$38,727.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,920.50
$10,836.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,046.00
$130,035.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,046.00
$130,035.24
Discount Percent:
90
90
Requested Amount:
$117,941.40
$117,031.72