Billed Entity:
209156
ALLEGHENY INTERMEDIATE UNIT AEP
FRN:
1679067
Funding Year:
2008
470#:
653510000637841
471#:
609658
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) portion of Ineligible 2811 SRST Router, warranty and installation, confirguration & documentation <><><><><> MR2: The FRN was modified from $339,117.30to $323,907.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$278,414.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$278,121.37
Payment Mode:
SPI
Remaining:
$293.45
Last Date to Invoice:
2010-01-28

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:
$339,117.30
$323,907.80
One Time Ineligible Cost:
$0.00
$323,907.80
Total Cost:
$339,117.30
$323,907.80
Discount Percent:
90
90
Requested Amount:
$305,205.57
$291,517.02