Billed Entity:
141678
FRN:
1476510
Funding Year:
2006
470#:
194650000576078
471#:
531360
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cost associated with non-instructional facility Community Learning Center; and maintenance cost of redundant supervisors.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$64,710.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$34,393.63
Payment Mode:
SPI
Remaining:
$30,317.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,667.00
$5,991.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,004.00
$71,901.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,004.00
$71,901.00
Discount Percent:
90
90
Requested Amount:
$72,003.60
$64,710.90