FRN:
1092791
Funding Year:
2004
470#:
659240000419023
471#:
399641
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) SNMP Equipment Maintenance Monitoring.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$275,266.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$275,266.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25,987.68
$25,987.68
Ineligible Monthly Cost:
$0.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$311,852.16
$305,852.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,852.16
$305,852.16
Discount Percent:
90
90
Requested Amount:
$280,666.94
$275,266.94