Billed Entity:
143257
FRN:
1292146
Funding Year:
2005
470#:
125130000518695
471#:
467362
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: Cost allocation of Pre-k, the ineligible product(s) Secondary Catalyst 4500 Supervisor, PIX 525-FO-GE-BUN and ineligible VPN portion of PIX 525-UR-GE-BUN and all associated cost. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-12
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,519,446.24
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,519,446.24
 
Discount Percent:
90
 
Requested Amount:
$1,367,501.62