Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1326658
Funding Year:
2005
470#:
896640000521590
471#:
479727
SPIN:
143007833
VARtek Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) 2 years of the 3 year maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$94,023.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$94,023.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$106,866.00
$104,470.00
One Time Ineligible Cost:
$0.00
$104,470.00
Total Cost:
$106,866.00
$104,470.00
Discount Percent:
90
90
Requested Amount:
$96,179.40
$94,023.00