Billed Entity:
141555
FRN:
1575919
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:
$118,135.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$75,887.28
Payment Mode:
BEAR
Remaining:
$42,247.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,022.66
$10,938.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,271.92
$131,261.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,271.92
$131,261.16
Discount Percent:
90
90
Requested Amount:
$119,044.73
$118,135.04