Billed Entity:
140714
FRN:
1335377
Funding Year:
2005
470#:
293280000532346
471#:
464815
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible Network Configuration Mangager and CSR Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,657.77
Last Date of Service:
2007-09-30
Disbursed Amount:
$20,657.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$64,050.32
$64,050.32
One Time Ineligible Cost:
$29,580.00
$25,822.21
Total Cost:
$34,470.32
$25,822.21
Discount Percent:
80
80
Requested Amount:
$27,576.26
$20,657.77