Billed Entity:
141486
FRN:
1377607
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, ineligible Remote Site Telephony equipment, and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,280,479.32
Last Date of Service:
2009-09-30
Disbursed Amount:
$741,145.35
Payment Mode:
SPI
Remaining:
$539,333.97
Last Date to Invoice:
2010-01-28

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:
$1,576,402.55
$1,423,118.56
One Time Ineligible Cost:
$59,776.39
$1,423,118.56
Total Cost:
$1,516,626.16
$1,423,118.56
Discount Percent:
90
90
Requested Amount:
$1,364,963.54
$1,280,806.70