Billed Entity:
135924
FRN:
1576320
Funding Year:
2007
470#:
501400000589028
471#:
570892
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible AP9617 network management cards and the charges for the non-essential NIF-Rockford Sterling Holley Center.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$676,123.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$676,123.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$880,464.25
$834,720.25
One Time Ineligible Cost:
$0.00
$834,720.25
Total Cost:
$880,464.25
$834,720.25
Discount Percent:
81
81
Requested Amount:
$713,176.04
$676,123.40