Billed Entity:
140437
FRN:
1529717
Funding Year:
2007
470#:
289010000586245
471#:
545503
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the E-Mail, DHCP & Web servers
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,483.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,483.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,490.91
$1,403.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,890.92
$16,840.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,890.92
$16,840.92
Discount Percent:
86
86
Requested Amount:
$15,386.19
$14,483.19