Billed Entity:
16021117
FRN:
1321388
Funding Year:
2005
470#:
523450000538285
471#:
478210
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Packetshaper 2500.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$19,136.20
Last Date of Service:
2008-09-30
Disbursed Amount:
$18,338.20
Payment Mode:
SPI
Remaining:
$798.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,962.44
$22,962.44
One Time Ineligible Cost:
$0.00
$21,262.44
Total Cost:
$22,962.44
$21,262.44
Discount Percent:
90
90
Requested Amount:
$20,666.20
$19,136.20