Billed Entity:
140437
FRN:
1529713
Funding Year:
2007
470#:
289010000586245
471#:
545503
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: 42% of ineligible VXS7000S equipment
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,022.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,022.50
 
Discount Percent:
86
 
Requested Amount:
$15,499.35