Billed Entity:
125246
FRN:
1547145
Funding Year:
2007
470#:
705430000586937
471#:
560801
SPIN:
143007364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Podium Educator MPX maintenance, 65% eligible <><><><><> MR2: The FRN was modified from $6572.43/m to $5733/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$61,916.40
Last Date of Service:
2009-12-31
Disbursed Amount:
$47,074.90
Payment Mode:
SPI
Remaining:
$14,841.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,572.43
$5,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,869.16
$68,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,869.16
$68,796.00
Discount Percent:
90
90
Requested Amount:
$70,982.24
$61,916.40