Billed Entity:
141667
FRN:
1314703
Funding Year:
2005
470#:
115280000519820
471#:
459846
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): HP Ultrium data cartridges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$111,466.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,466.80
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$10,329.75
$10,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,957.00
$123,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,957.00
$123,852.00
Discount Percent:
90
90
Requested Amount:
$111,561.30
$111,466.80