Billed Entity:
141678
FRN:
1342934
Funding Year:
2005
470#:
928820000529995
471#:
484488
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s) - UPS with excessive capacity or redundant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70,616.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$67,016.54
Payment Mode:
SPI
Remaining:
$3,600.16
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:
$1,192,375.00
$78,463.00
One Time Ineligible Cost:
$0.00
$78,463.00
Total Cost:
$1,192,375.00
$78,463.00
Discount Percent:
90
90
Requested Amount:
$1,073,137.50
$70,616.70