Billed Entity:
139866
FRN:
1442636
Funding Year:
2006
470#:
226090000575143
471#:
523839
SPIN:
143027539
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove the ineligible WEB server.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,620.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,620.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,800.00
$1,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$19,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$19,104.00
Discount Percent:
87
87
Requested Amount:
$18,792.00
$16,620.48