Billed Entity:
143740
FRN:
1331808
Funding Year:
2005
470#:
820750000502578
471#:
463945
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-05-08
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove ineligible paging equipment and associated cabinet space support.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$178,413.23
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$178,413.23
 
Discount Percent:
86
 
Requested Amount:
$153,435.38