Billed Entity:
142848
FRN:
1334385
Funding Year:
2005
470#:
994500000519386
471#:
480337
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product; remote telephony
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$357,317.26
Last Date of Service:
2007-07-31
Disbursed Amount:
$294,437.81
Payment Mode:
BEAR
Remaining:
$62,879.45
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:
$448,159.07
$448,159.07
One Time Ineligible Cost:
$0.00
$446,646.57
Total Cost:
$448,159.07
$446,646.57
Discount Percent:
80
80
Requested Amount:
$358,527.26
$357,317.26