Billed Entity:
122325
FRN:
1318178
Funding Year:
2005
470#:
510610000519207
471#:
469720
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC Network Management Cards.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-01
Committed Amount:
$133,473.28
Last Date of Service:
2007-09-30
Disbursed Amount:
$132,215.36
Payment Mode:
NOT SET
Remaining:
$1,257.92
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:
$149,344.16
$148,303.64
One Time Ineligible Cost:
$0.00
$148,303.64
Total Cost:
$149,344.16
$148,303.64
Discount Percent:
90
90
Requested Amount:
$134,409.74
$133,473.28