Billed Entity:
144072
FRN:
1262395
Funding Year:
2005
470#:
184530000511735
471#:
453656
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to remove the ineligible warranties, training, music on hold, power strips, and scissor lift rental.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$534,095.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$366,633.23
Payment Mode:
BEAR
Remaining:
$167,462.47
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:
$674,377.22
$643,488.80
One Time Ineligible Cost:
$0.00
$643,488.80
Total Cost:
$674,377.22
$643,488.80
Discount Percent:
83
83
Requested Amount:
$559,733.09
$534,095.70