Billed Entity:
128688
FRN:
1201862
Funding Year:
2004
470#:
155580000450662
471#:
432214
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)additional ineligible portion of the CODEC.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$75,049.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$75,049.20
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:
$103,792.00
$101,140.00
One Time Ineligible Cost:
$17,752.00
$83,388.00
Total Cost:
$86,040.00
$83,388.00
Discount Percent:
90
90
Requested Amount:
$77,436.00
$75,049.20