Billed Entity:
141780
FRN:
1176474
Funding Year:
2004
470#:
207030000481367
471#:
425468
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service: Spare License
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-31
Committed Amount:
$164,884.36
Last Date of Service:
2005-09-30
Disbursed Amount:
$145,100.65
Payment Mode:
SPI
Remaining:
$19,783.71
Last Date to Invoice:
2006-12-30

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:
$197,699.95
$193,514.95
One Time Ineligible Cost:
$2,835.00
$193,514.95
Total Cost:
$194,864.95
$193,514.95
Discount Percent:
87
87
Requested Amount:
$169,532.51
$168,358.01