Billed Entity:
135749
FRN:
1270612
Funding Year:
2005
470#:
808450000503085
471#:
442808
SPIN:
143007126
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove ineligible PIX 535 costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$70,385.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$70,385.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,862.00
$6,741.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,344.00
$80,903.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,344.00
$80,903.40
Discount Percent:
87
87
Requested Amount:
$82,079.28
$70,385.96