Billed Entity:
143257
FRN:
1570503
Funding Year:
2007
470#:
539550000573627
471#:
559528
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost of two units of 72GB SCSI Disk Drive for CE-566.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-15
Committed Amount:
$3,712,082.20
Last Date of Service:
2008-09-30
Disbursed Amount:
$3,703,984.94
Payment Mode:
SPI
Remaining:
$8,097.26
Last Date to Invoice:
2010-01-28

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:
$4,485,042.00
$4,482,915.69
One Time Ineligible Cost:
$206,311.93
$4,276,603.76
Total Cost:
$4,278,730.07
$4,276,603.76
Discount Percent:
87
87
Requested Amount:
$3,722,495.16
$3,720,645.27