Billed Entity:
207798
FRN:
1473021
Funding Year:
2006
470#:
184630000566974
471#:
532484
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cabling for clocks, speakers and horns:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83,232.22
Last Date of Service:
2008-09-30
Disbursed Amount:
$82,016.29
Payment Mode:
SPI
Remaining:
$1,215.93
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,543.89
$102,716.91
One Time Ineligible Cost:
$17,168.73
$102,716.91
Total Cost:
$109,375.16
$102,716.91
Discount Percent:
90
90
Requested Amount:
$98,437.64
$92,445.22