Billed Entity:
140333
FRN:
1384540
Funding Year:
2006
470#:
878790000547253
471#:
497074
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was modified from $27000 to $26000 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service) multitech RF660VPN maintenance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,620.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,620.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$83.33
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$26,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$26,000.04
Discount Percent:
87
87
Requested Amount:
$23,490.00
$22,620.03