Billed Entity:
122325
FRN:
1434851
Funding Year:
2006
470#:
488980000558033
471#:
518011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible WLAN Management System:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$143,616.37
Last Date of Service:
2007-09-30
Disbursed Amount:
$134,369.97
Payment Mode:
SPI
Remaining:
$9,246.40
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:
$165,173.74
$159,573.74
One Time Ineligible Cost:
$0.00
$159,573.74
Total Cost:
$165,173.74
$159,573.74
Discount Percent:
90
90
Requested Amount:
$148,656.37
$143,616.37