Billed Entity:
16020936
FRN:
1486172
Funding Year:
2006
470#:
971210000575950
471#:
537019
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible NBX V5000 mirroring kit with install/warranty and phone sets with warranty and installation:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$306,414.85
Last Date of Service:
2007-12-31
Disbursed Amount:
$26,928.00
Payment Mode:
SPI
Remaining:
$279,486.85
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:
$349,489.69
$340,460.94
One Time Ineligible Cost:
$0.00
$340,460.94
Total Cost:
$349,489.69
$340,460.94
Discount Percent:
90
90
Requested Amount:
$314,540.72
$306,414.85