Billed Entity:
141625
FRN:
1322307
Funding Year:
2005
470#:
625590000502761
471#:
478548
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenance charges for firewalls and a cache engine.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-30
Committed Amount:
$453,810.25
Last Date of Service:
2007-10-01
Disbursed Amount:
$287,853.81
Payment Mode:
SPI
Remaining:
$165,956.44
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:
$590,124.66
$553,427.14
One Time Ineligible Cost:
$34,506.30
$553,427.14
Total Cost:
$555,618.36
$553,427.14
Discount Percent:
82
82
Requested Amount:
$455,607.06
$453,810.25