Billed Entity:
142115
FRN:
1302674
Funding Year:
2005
470#:
686300000506819
471#:
458578
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the ineligible redundant 4500 Supervisor IV, redundant 2800w Power Supply, and associated installation charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,571,851.79
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,571,790.90
Payment Mode:
SPI
Remaining:
$60.89
Last Date to Invoice:
2013-01-28

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:
$1,986,375.48
$1,827,896.76
One Time Ineligible Cost:
$0.00
$1,827,896.76
Total Cost:
$1,986,375.48
$1,827,896.76
Discount Percent:
86
86
Requested Amount:
$1,708,282.91
$1,571,991.21