Billed Entity:
141686
FRN:
1295058
Funding Year:
2005
470#:
259580000533326
471#:
469098
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove costs associated with ineligible components (Feature Lic Suvivable Remote Site Telphony and 1.4% of PIX 535 UR).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-30
Committed Amount:
$170,091.79
Last Date of Service:
2006-09-30
Disbursed Amount:
$170,091.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$190,300.64
$188,990.88
One Time Ineligible Cost:
$0.00
$188,990.88
Total Cost:
$190,300.64
$188,990.88
Discount Percent:
90
90
Requested Amount:
$171,270.58
$170,091.79