Billed Entity:
135491
FRN:
1146057
Funding Year:
2004
470#:
138460000459164
471#:
407423
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove ineligible cabinet space allocation for Powervault equipment. Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$18,977.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,977.31
Last Date to Invoice:
2007-01-28

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:
$22,000.00
$21,813.00
One Time Ineligible Cost:
$0.00
$21,813.00
Total Cost:
$22,000.00
$21,813.00
Discount Percent:
87
87
Requested Amount:
$19,140.00
$18,977.31