Billed Entity:
125727
FRN:
1320862
Funding Year:
2005
470#:
170870000488109
471#:
473903
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible Navigator Generator and ineligible portion of the Digital A/V Server.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,934.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,863.85
Payment Mode:
SPI
Remaining:
$70,070.70
Last Date to Invoice:
2007-01-29

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:
$91,065.60
$89,927.28
One Time Ineligible Cost:
$0.00
$89,927.28
Total Cost:
$91,065.60
$89,927.28
Discount Percent:
90
90
Requested Amount:
$81,959.04
$80,934.55