Billed Entity:
140448
FRN:
1138221
Funding Year:
2004
470#:
828740000471997
471#:
414284
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible RMON (Remote Agent) and Smartnet Maintenance (Year 2 & 3).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-08-03
Committed Amount:
$349,729.56
Last Date of Service:
2006-09-30
Disbursed Amount:
$282,805.91
Payment Mode:
SPI
Remaining:
$66,923.65
Last Date to Invoice:
2007-01-28

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:
$402,367.00
$402,367.00
One Time Ineligible Cost:
$0.00
$388,588.40
Total Cost:
$402,367.00
$388,588.40
Discount Percent:
90
90
Requested Amount:
$362,130.30
$349,729.56