Billed Entity:
128645
FRN:
1336225
Funding Year:
2005
470#:
887590000498718
471#:
482535
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible servers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,151.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,151.04
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:
$258,720.00
$38,808.00
One Time Ineligible Cost:
$0.00
$38,808.00
Total Cost:
$258,720.00
$38,808.00
Discount Percent:
88
88
Requested Amount:
$227,673.60
$34,151.04