Billed Entity:
143487
FRN:
1608438
Funding Year:
2007
470#:
731330000609738
471#:
580667
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product infrastruxure manager and installation charges associated.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,425.30
Last Date of Service:
2008-09-30
Disbursed Amount:
$63,987.63
Payment Mode:
SPI
Remaining:
$437.67
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:
$76,224.47
$73,210.57
One Time Ineligible Cost:
$0.00
$73,210.57
Total Cost:
$76,224.47
$73,210.57
Discount Percent:
88
88
Requested Amount:
$67,077.53
$64,425.30