Billed Entity:
135784
FRN:
1347607
Funding Year:
2005
470#:
817480000537504
471#:
485869
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the ineligible product APC UPS Network Management Card.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,740.99
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,599.74
Payment Mode:
SPI
Remaining:
$141.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,100.80
$2,082.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,209.60
$24,989.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,209.60
$24,989.64
Discount Percent:
87
87
Requested Amount:
$21,932.35
$21,740.99