Billed Entity:
141499
FRN:
1393136
Funding Year:
2006
470#:
150690000551701
471#:
505170
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from 432057.60 to 417077.58 agree with the applicant documentation and further it was reduced to remove: the ineligible service(s) Cat6500 compact flash memory, Partial cost of 2851 voice bundle and associated installation charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-31
Committed Amount:
$310,405.18
Last Date of Service:
2007-09-30
Disbursed Amount:
$310,405.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$36,004.80
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,057.60
$0.00
One Time Cost:
$0.00
$415,356.28
One Time Ineligible Cost:
$0.00
$415,356.28
Total Cost:
$432,057.60
$415,356.28
Discount Percent:
90
90
Requested Amount:
$388,851.84
$373,820.65