Billed Entity:
141227
FRN:
1504645
Funding Year:
2007
470#:
332260000588359
471#:
544749
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Smartnet maintenance since there is no Form 470 posted for the Basic Maintenance of Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-11
Committed Amount:
$50,595.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$47,554.31
Payment Mode:
SPI
Remaining:
$3,041.17
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$866.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,400.04
$0.00
One Time Cost:
$56,217.20
$56,217.20
One Time Ineligible Cost:
$0.00
$56,217.20
Total Cost:
$66,617.24
$56,217.20
Discount Percent:
90
90
Requested Amount:
$59,955.52
$50,595.48