Billed Entity:
140841
FRN:
1538626
Funding Year:
2007
470#:
720510000602689
471#:
558057
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible product - Cisco Lightening Arrestor
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,472.01
Last Date of Service:
2008-01-17
Disbursed Amount:
$50,726.58
Payment Mode:
SPI
Remaining:
$12,745.43
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,078.30
$70,524.45
One Time Ineligible Cost:
$0.00
$70,524.45
Total Cost:
$71,078.30
$70,524.45
Discount Percent:
90
90
Requested Amount:
$63,970.47
$63,472.01