Billed Entity:
12148
FRN:
1580775
Funding Year:
2007
470#:
161070000607420
471#:
567610
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: Data Storage.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,539.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,533.60
Payment Mode:
SPI
Remaining:
$5.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.00
$142.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,710.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,539.00