Billed Entity:
140714
FRN:
1335864
Funding Year:
2005
470#:
293280000532346
471#:
464815
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
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:
$24,597.07
Last Date of Service:
2007-09-30
Disbursed Amount:
$24,597.07
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:
$65,558.19
$65,558.19
One Time Ineligible Cost:
$29,580.00
$27,330.08
Total Cost:
$35,978.19
$27,330.08
Discount Percent:
90
90
Requested Amount:
$32,380.37
$24,597.07