Billed Entity:
124849
FRN:
1491819
Funding Year:
2006
470#:
617680000560655
471#:
538635
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove service to ineligible NIFs/Sites & Closed schools, and to remove 33% maintenance on Tandberg 6000s
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$575,181.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$455,234.98
Payment Mode:
SPI
Remaining:
$119,946.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62,385.67
$55,734.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748,628.04
$668,815.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748,628.04
$668,815.44
Discount Percent:
86
86
Requested Amount:
$643,820.11
$575,181.28