Billed Entity:
140123
FRN:
1298606
Funding Year:
2005
470#:
172830000501401
471#:
471260
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to remove ineligible redundent MSR Switch processors and redundent Mulitservice Route processors.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$137,739.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$137,739.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$188,848.92
$170,048.92
One Time Ineligible Cost:
$0.00
$170,048.92
Total Cost:
$188,848.92
$170,048.92
Discount Percent:
81
81
Requested Amount:
$152,967.63
$137,739.63