Billed Entity:
141650
FRN:
1325941
Funding Year:
2005
470#:
537650000527738
471#:
479706
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Teradon 1005 Web servers for Video Distribution which are an ineligible product based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$560,841.44
Last Date of Service:
2008-09-30
Disbursed Amount:
$545,281.85
Payment Mode:
SPI
Remaining:
$15,559.59
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:
$644,880.76
$632,690.67
One Time Ineligible Cost:
$2,204.82
$632,690.67
Total Cost:
$642,675.94
$632,690.67
Discount Percent:
90
90
Requested Amount:
$578,408.35
$569,421.60