Billed Entity:
11097
FRN:
1455545
Funding Year:
2006
470#:
139190000552988
471#:
527813
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: Web Centent Management System.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,720.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,720.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,510.50
$2,510.50
Ineligible Monthly Cost:
$0.00
$129.00
Months of Service:
12
12
Annual Recurring Charges:
$30,126.00
$28,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,126.00
$28,578.00
Discount Percent:
90
90
Requested Amount:
$27,113.40
$25,720.20