Billed Entity:
141486
FRN:
1377667
Funding Year:
2006
470#:
140640000552222
471#:
496439
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove ineligible Redundant Supervisor Equipment, and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,225,073.04
Last Date of Service:
2007-09-30
Disbursed Amount:
$862,135.27
Payment Mode:
SPI
Remaining:
$362,937.77
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:
$1,501,766.16
$1,361,192.27
One Time Ineligible Cost:
$59,501.39
$1,361,192.27
Total Cost:
$1,442,264.77
$1,361,192.27
Discount Percent:
90
90
Requested Amount:
$1,298,038.29
$1,225,073.04