Billed Entity:
141625
FRN:
1381901
Funding Year:
2006
470#:
615650000544917
471#:
500297
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. The dollars requested were reduced to remove: the ineligible maintenance charges associated with Lightspeed Total Traffic Control Appliances.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$912,398.00
 
One Time Ineligible Cost:
$55,739.00
 
Total Cost:
$856,659.00
 
Discount Percent:
89
 
Requested Amount:
$762,426.51