Billed Entity:
126994
FRN:
1619787
Funding Year:
2007
470#:
624690000617421
471#:
584161
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product ESX 3 and associated installation and configuration cost.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$193,770.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$193,770.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$303,832.00
$222,725.00
One Time Ineligible Cost:
$0.00
$222,725.00
Total Cost:
$303,832.00
$222,725.00
Discount Percent:
87
87
Requested Amount:
$264,333.84
$193,770.75