Billed Entity:
141656
FRN:
1472197
Funding Year:
2006
470#:
273000000572271
471#:
532745
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The FRN was increased from $306,389.17 to $307,632.12 at the request of the applicant. The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$272,967.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$55,249.40
Payment Mode:
SPI
Remaining:
$217,718.45
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:
$344,436.84
$344,753.12
One Time Ineligible Cost:
$38,047.67
$306,705.45
Total Cost:
$306,389.17
$306,705.45
Discount Percent:
89
89
Requested Amount:
$272,686.36
$272,967.85