Billed Entity:
143816
FRN:
1579645
Funding Year:
2007
470#:
644140000591969
471#:
559199
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were modified from $442,982.67 to $436,504.29 to reflect removal of the costs associated with ineligible UPS Network Management Cards.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-01
Committed Amount:
$371,028.65
Last Date of Service:
2008-09-30
Disbursed Amount:
$368,342.72
Payment Mode:
SPI
Remaining:
$2,685.93
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$442,982.67
$442,982.67
One Time Ineligible Cost:
$0.00
$436,504.29
Total Cost:
$442,982.67
$436,504.29
Discount Percent:
85
85
Requested Amount:
$376,535.27
$371,028.65