Billed Entity:
142848
FRN:
1333989
Funding Year:
2005
470#:
994500000519386
471#:
480190
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Pix Bundle
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-14
Committed Amount:
$290,424.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$271,471.69
Payment Mode:
BEAR
Remaining:
$18,952.93
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:
$341,395.87
$341,395.87
One Time Ineligible Cost:
$0.00
$336,256.76
Total Cost:
$341,395.87
$336,256.76
Discount Percent:
90
90
Requested Amount:
$307,256.28
$302,631.08