Billed Entity:
143757
FRN:
1615567
Funding Year:
2007
470#:
771390000615872
471#:
582771
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible second supervisor/flash memory, SRST and associated costs. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,789.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$139,789.45
Payment Mode:
SPI
Remaining:
$0.00
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:
$187,547.10
$168,421.02
One Time Ineligible Cost:
$0.00
$168,421.02
Total Cost:
$187,547.10
$168,421.02
Discount Percent:
80
83
Requested Amount:
$150,037.68
$139,789.45