Billed Entity:
122325
FRN:
1434852
Funding Year:
2006
470#:
488980000558033
471#:
518011
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The FRN was modified from $113,453.81 to $7,941.77 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible additional 7% of the WLAN Management software that was left in after the 93% reduction.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$113,453.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$113,453.81
 
Discount Percent:
90
 
Requested Amount:
$102,108.43