Billed Entity:
141486
FRN:
1377661
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 APC equipment, and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,742,186.94
Last Date of Service:
2009-01-31
Disbursed Amount:
$1,704,756.02
Payment Mode:
SPI
Remaining:
$37,430.92
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:
$2,151,923.21
$1,935,763.27
One Time Ineligible Cost:
$91,181.54
$1,935,763.27
Total Cost:
$2,060,741.67
$1,935,763.27
Discount Percent:
90
90
Requested Amount:
$1,854,667.50
$1,742,186.94