Billed Entity:
143740
FRN:
1482131
Funding Year:
2006
470#:
594690000549376
471#:
535228
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the portion on the UPS costs supporting ineligible equipment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-01
Committed Amount:
$101,215.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,355.40
Payment Mode:
BEAR
Remaining:
$72,860.30
Last Date to Invoice:
2009-01-28

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:
$138,383.33
$136,999.50
One Time Ineligible Cost:
$0.00
$136,999.50
Total Cost:
$138,383.33
$136,999.50
Discount Percent:
89
89
Requested Amount:
$123,161.16
$121,929.56