Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1521885
Funding Year:
2007
470#:
786830000604386
471#:
551529
SPIN:
143007833
VARtek Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) VSX7000 ineligibles. <><><><><> MR2: The FRN was modified from $11,010.00 to $10,968.30 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$118,457.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,281.40
Payment Mode:
SPI
Remaining:
$79,176.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,010.00
$10,968.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,120.00
$131,619.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,120.00
$131,619.60
Discount Percent:
90
90
Requested Amount:
$118,908.00
$118,457.64