Billed Entity:
133625
FRN:
1591439
Funding Year:
2007
470#:
678000000606720
471#:
575604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 26% portion of the VSX 7000e.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,621.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,948.17
Payment Mode:
SPI
Remaining:
$9,673.19
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:
$59,952.00
$58,468.18
One Time Ineligible Cost:
$0.00
$58,468.18
Total Cost:
$59,952.00
$58,468.18
Discount Percent:
90
90
Requested Amount:
$53,956.80
$52,621.36