Billed Entity:
141065
FRN:
1340066
Funding Year:
2005
470#:
395460000535378
471#:
483564
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 product(s)/service(s) VSX camera.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-16
Committed Amount:
$199,729.13
Last Date of Service:
2006-06-30
Disbursed Amount:
$131,501.02
Payment Mode:
SPI
Remaining:
$68,228.11
Last Date to Invoice:
2007-01-29

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:
$222,545.25
$221,921.25
One Time Ineligible Cost:
$0.00
$221,921.25
Total Cost:
$222,545.25
$221,921.25
Discount Percent:
90
90
Requested Amount:
$200,290.73
$199,729.13