Billed Entity:
128441
FRN:
1332716
Funding Year:
2005
470#:
712740000444956
471#:
481595
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the ineligible Educator System Triple 35" Monitors.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,988.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$54,988.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-14

Original
Committed
Monthly Cost:
$5,864.00
$5,455.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,368.00
$65,462.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,368.00
$65,462.52
Discount Percent:
84
84
Requested Amount:
$59,109.12
$54,988.52