Billed Entity:
141553
FRN:
1138743
Funding Year:
2004
470#:
660210000481924
471#:
414366
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: IDSM-2 600M.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$798,126.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$796,130.78
Payment Mode:
SPI
Remaining:
$1,995.84
Last Date to Invoice:
2006-01-30

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:
$963,594.56
$963,594.56
One Time Ineligible Cost:
$0.00
$886,807.36
Total Cost:
$963,594.56
$886,807.36
Discount Percent:
90
90
Requested Amount:
$867,235.10
$798,126.62