Billed Entity:
141665
FRN:
1305705
Funding Year:
2005
470#:
498030000520630
471#:
473621
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Polycom V500 IP-512K Videoconferencing System & 32" Monitor Cart; Cisco Security Server Agent; APC Symmetra LC 4kVA Power Module.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,269.21
Last Date of Service:
2008-09-30
Disbursed Amount:
$49,706.16
Payment Mode:
SPI
Remaining:
$8,563.05
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:
$85,514.40
$73,100.37
One Time Ineligible Cost:
$6,286.00
$73,100.37
Total Cost:
$79,228.40
$73,100.37
Discount Percent:
80
80
Requested Amount:
$63,382.72
$58,480.30