Billed Entity:
141638
FRN:
1474672
Funding Year:
2006
470#:
785340000573484
471#:
533369
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of maintenance charges for 590 and 565A content engines.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,670.48
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,670.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,777.14
$3,950.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,325.68
$47,411.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,325.68
$47,411.64
Discount Percent:
90
90
Requested Amount:
$51,593.11
$42,670.48