Billed Entity:
129313
FRN:
1406194
Funding Year:
2006
470#:
264760000554397
471#:
511233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for Wireless Lan Appliance Server(1) and Controller(2)which are ineligible products based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,504.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,504.15
Payment Mode:
BEAR
Remaining:
$0.11
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:
$59,500.00
$49,449.18
One Time Ineligible Cost:
$0.00
$49,449.18
Total Cost:
$59,500.00
$49,449.18
Discount Percent:
90
90
Requested Amount:
$53,550.00
$44,504.26