Billed Entity:
141312
FRN:
1476206
Funding Year:
2006
470#:
467980000573038
471#:
532860
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - SRST.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,625,382.76
Last Date of Service:
2007-09-30
Disbursed Amount:
$1,362,120.35
Payment Mode:
SPI
Remaining:
$263,262.41
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:
$1,830,135.34
$1,811,418.34
One Time Ineligible Cost:
$0.00
$1,811,418.34
Total Cost:
$1,830,135.34
$1,811,418.34
Discount Percent:
90
90
Requested Amount:
$1,647,121.81
$1,630,276.51