Billed Entity:
142898
FRN:
1522401
Funding Year:
2007
470#:
133720000545997
471#:
543000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) UPS support for ineligible redundant supervisors <><><><><> MR2: The FRN was modified from $166,075.56 to $165,850.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$149,265.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$144,612.51
Payment Mode:
SPI
Remaining:
$4,652.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,839.63
$13,820.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,075.56
$165,850.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,075.56
$165,850.08
Discount Percent:
90
90
Requested Amount:
$149,468.00
$149,265.07