Billed Entity:
141653
FRN:
1150418
Funding Year:
2004
470#:
175880000467320
471#:
418081
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of content engine, IDSM, UPS 16kva and XR Frame.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$323,564.72
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$323,564.72
Last Date to Invoice:
2007-01-28

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:
$458,315.37
$458,315.37
One Time Ineligible Cost:
$0.00
$359,516.35
Total Cost:
$458,315.37
$359,516.35
Discount Percent:
90
90
Requested Amount:
$412,483.83
$323,564.72