Billed Entity:
141638
FRN:
1475468
Funding Year:
2006
470#:
785340000573484
471#:
533369
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: the ineligible SRST portion of the voice bundle and the power strips.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$409,746.56
Last Date of Service:
2010-09-30
Disbursed Amount:
$405,667.14
Payment Mode:
SPI
Remaining:
$4,079.42
Last Date to Invoice:
2011-01-28

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:
$462,816.95
$455,273.95
One Time Ineligible Cost:
$0.00
$455,273.95
Total Cost:
$462,816.95
$455,273.95
Discount Percent:
90
90
Requested Amount:
$416,535.26
$409,746.56