Billed Entity:
141647
FRN:
1131668
Funding Year:
2004
470#:
716560000479718
471#:
410619
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove phone installation charges and ineligible PIX-525 products.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,516.27
Last Date of Service:
2005-09-30
Disbursed Amount:
$75,837.68
Payment Mode:
SPI
Remaining:
$12,678.59
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:
$100,207.35
$98,351.41
One Time Ineligible Cost:
$0.00
$98,351.41
Total Cost:
$100,207.35
$98,351.41
Discount Percent:
90
90
Requested Amount:
$90,186.62
$88,516.27