Billed Entity:
123983
FRN:
1492314
Funding Year:
2006
470#:
860080000569876
471#:
538721
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenace portion of SRST Routers and Clean Access.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,274.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,274.52
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,109.04
$2,229.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,308.48
$26,752.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,308.48
$26,752.32
Discount Percent:
87
87
Requested Amount:
$32,458.38
$23,274.52