FRN:
1423218
Funding Year:
2006
470#:
555640000554336
471#:
508562
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 34" Monitor for the NESS School-station.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$73,311.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$73,311.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,508.34
$7,508.34
Ineligible Monthly Cost:
$383.07
$720.24
Months of Service:
12
12
Annual Recurring Charges:
$85,503.24
$81,457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,503.24
$81,457.20
Discount Percent:
90
90
Requested Amount:
$76,952.92
$73,311.48