Billed Entity:
142989
FRN:
1292167
Funding Year:
2005
470#:
114530000515454
471#:
464248
SPIN:
143005093
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year & a portion of the ineligible SRST & the mtce cost of ineligible portion of PIX-515E-UR-BUN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,118.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,118.33
Payment Mode:
SPI
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:
$67,310.00
$22,353.70
One Time Ineligible Cost:
$0.00
$22,353.70
Total Cost:
$67,310.00
$22,353.70
Discount Percent:
90
90
Requested Amount:
$60,579.00
$20,118.33