Billed Entity:
144386
FRN:
1141818
Funding Year:
2004
470#:
214380000476509
471#:
412996
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco Lightning Arrestor and taxes.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$74,634.48
Last Date of Service:
2006-09-30
Disbursed Amount:
$74,634.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$88,667.67
$88,017.63
One Time Ineligible Cost:
$0.00
$88,017.63
Total Cost:
$88,667.67
$88,017.63
Discount Percent:
85
85
Requested Amount:
$75,367.52
$74,814.99