Billed Entity:
143676
FRN:
1089707
Funding Year:
2004
470#:
890080000464609
471#:
398501
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible product contained in support documentation i.e., TAPI.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,293.27
Last Date of Service:
2005-09-30
Disbursed Amount:
$65,293.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$73,048.08
$72,548.08
One Time Ineligible Cost:
$0.00
$72,548.08
Total Cost:
$73,048.08
$72,548.08
Discount Percent:
90
90
Requested Amount:
$65,743.27
$65,293.27