Billed Entity:
141653
FRN:
1563707
Funding Year:
2007
470#:
805770000603590
471#:
566437
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove: the ineligible associated installation cost for 300 GB SAS Disk Drive for WAE-612 and SRST.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$603,223.98
Last Date of Service:
2010-09-30
Disbursed Amount:
$398,799.15
Payment Mode:
SPI
Remaining:
$204,424.83
Last Date to Invoice:
2010-01-28

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:
$675,777.87
$675,442.87
One Time Ineligible Cost:
$5,194.00
$670,248.87
Total Cost:
$670,583.87
$670,248.87
Discount Percent:
90
90
Requested Amount:
$603,525.48
$603,223.98