Billed Entity:
131544
MASON LAKE I S D
FRN:
2043382
Funding Year:
2010
470#:
240370000802506
471#:
755931
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The amount of the funding request was changed from $62,250 one time charge to $61,632 one time charge to remove: $518 Basic PDU Tooless Mounting ineligible product and $100 for the ineligible Basic PDU installation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,742.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$26,742.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$62,250.00
$61,632.00
One Time Ineligible Cost:
$0.00
$61,632.00
Total Cost:
$62,250.00
$61,632.00
Discount Percent:
80
80
Requested Amount:
$49,800.00
$49,305.60