Billed Entity:
139831
FRN:
1284453
Funding Year:
2005
470#:
270620000523970
471#:
467057
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the ineligibles: Cisco IPCC System.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-16
Committed Amount:
$77,141.85
Last Date of Service:
2007-09-30
Disbursed Amount:
$77,141.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$120,818.80
$89,699.82
One Time Ineligible Cost:
$0.00
$89,699.82
Total Cost:
$120,818.80
$89,699.82
Discount Percent:
86
86
Requested Amount:
$103,904.17
$77,141.85