Billed Entity:
141499
FRN:
1567592
Funding Year:
2007
470#:
245200000600352
471#:
568025
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The dollars requested were reduced to remove: ineligible 25% of CE-556-144 GB K9 and 21% of 2851 SRST K9.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,081.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$75,081.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$9,232.14
$9,232.14
Ineligible Monthly Cost:
$0.00
$209.20
Months of Service:
12
12
Annual Recurring Charges:
$110,785.68
$108,275.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,785.68
$108,275.28
Discount Percent:
90
90
Requested Amount:
$99,707.11
$97,447.75