Billed Entity:
142827
FRN:
1463335
Funding Year:
2006
470#:
682470000560606
471#:
527067
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove:the ineligible products:server functions web caching, content filtering and file sharing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,848.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,848.59
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:
$37,272.08
$33,544.87
One Time Ineligible Cost:
$0.00
$33,544.87
Total Cost:
$37,272.08
$33,544.87
Discount Percent:
86
86
Requested Amount:
$32,053.99
$28,848.59