FRN:
1424694
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove the ineligible product(s)/service(s):25% of Content Engines 7305 and 510A.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$432,776.15
Last Date of Service:
2007-09-30
Disbursed Amount:
$342,205.25
Payment Mode:
SPI
Remaining:
$90,570.90
Last Date to Invoice:
2007-10-29
Monthly Cost:
$41,642.67
$40,982.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$499,712.04
$491,791.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,712.04
$491,791.08
Requested Amount:
$449,740.84
$432,776.15