Billed Entity:
142889
FRN:
1171818
Funding Year:
2004
470#:
230710000465244
471#:
415812
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible VPN portion of the PIX-515.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,214.89
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,214.89
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:
$8,222.09
$8,016.54
One Time Ineligible Cost:
$0.00
$8,016.54
Total Cost:
$8,222.09
$8,016.54
Discount Percent:
90
90
Requested Amount:
$7,399.88
$7,214.89