Billed Entity:
143525
FRN:
1322061
Funding Year:
2005
470#:
209080000535249
471#:
475467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: redundant supervisor IV and the associated redundant power supply and applicable taxes.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$698,496.31
Last Date of Service:
2006-09-30
Disbursed Amount:
$514,861.53
Payment Mode:
SPI
Remaining:
$183,634.78
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:
$855,465.98
$844,107.31
One Time Ineligible Cost:
$0.00
$844,107.31
Total Cost:
$855,465.98
$844,107.31
Discount Percent:
90
90
Requested Amount:
$769,919.38
$759,696.58