Billed Entity:
141653
FRN:
1264118
Funding Year:
2005
470#:
465070000520386
471#:
460142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year: 2 yr extended warranty and Windows media for CE-565-K9.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$803,550.04
Last Date of Service:
2006-09-30
Disbursed Amount:
$760,284.34
Payment Mode:
SPI
Remaining:
$43,265.70
Last Date to Invoice:
2007-01-29

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:
$901,692.38
$900,394.38
One Time Ineligible Cost:
$7,561.00
$892,833.38
Total Cost:
$894,131.38
$892,833.38
Discount Percent:
90
90
Requested Amount:
$804,718.24
$803,550.04