Billed Entity:
143740
FRN:
1484692
Funding Year:
2006
470#:
594690000549376
471#:
536567
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for General Requirements & in-eligible charges for the cabinet.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,002,606.70
Payment Mode:
SPI
Remaining:
$-2,002,606.70
Last Date to Invoice:
2009-08-13

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:
$3,461,923.49
$3,425,414.99
One Time Ineligible Cost:
$0.00
$3,425,414.99
Total Cost:
$3,461,923.49
$3,425,414.99
Discount Percent:
89
89
Requested Amount:
$3,081,111.91
$3,048,619.34