Billed Entity:
124849
FRN:
1211515
Funding Year:
2004
470#:
398870000474011
471#:
434639
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product remote supervisor and unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,052,979.07
Last Date of Service:
2009-03-31
Disbursed Amount:
$467,879.13
Payment Mode:
SPI
Remaining:
$1,585,099.94
Last Date to Invoice:
2008-12-08

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:
$4,561,728.00
$4,520,640.00
One Time Ineligible Cost:
$0.00
$4,520,640.00
Total Cost:
$4,561,728.00
$4,520,640.00
Discount Percent:
86
86
Requested Amount:
$3,923,086.08
$3,887,750.40