Billed Entity:
141190
FRN:
1317019
Funding Year:
2005
470#:
106400000518128
471#:
457977
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - redundant supervisor engine, SRST & related install.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93,024.78
Last Date of Service:
2006-09-30
Disbursed Amount:
$87,299.42
Payment Mode:
SPI
Remaining:
$5,725.36
Last Date to Invoice:
2007-01-29

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:
$110,563.60
$103,360.87
One Time Ineligible Cost:
$0.00
$103,360.87
Total Cost:
$110,563.60
$103,360.87
Discount Percent:
90
90
Requested Amount:
$99,507.24
$93,024.78