Billed Entity:
98918
FRN:
1416719
Funding Year:
2006
470#:
100530000564979
471#:
514920
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 products and services associated with Agent open files.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-05
Committed Amount:
$117,539.25
Last Date of Service:
2007-10-31
Disbursed Amount:
$115,903.31
Payment Mode:
SPI
Remaining:
$1,635.94
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,209.60
$130,599.17
One Time Ineligible Cost:
$0.00
$130,599.17
Total Cost:
$131,209.60
$130,599.17
Discount Percent:
90
90
Requested Amount:
$118,088.64
$117,539.25