Billed Entity:
16034969
FRN:
1478371
Funding Year:
2006
470#:
647290000572182
471#:
534489
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove ineligible video equipment and costs related to an entity removed by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,800.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,145.00
Payment Mode:
SPI
Remaining:
$47,655.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,416.67
$5,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,000.04
$62,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,000.04
$62,000.04
Discount Percent:
90
90
Requested Amount:
$69,300.04
$55,800.04