Billed Entity:
144152
FRN:
1148020
Funding Year:
2004
470#:
450590000487335
471#:
412107
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: ineligible APC Network management cards, the Infrastruxture Management Appliance, training charges, a percentage of the shipping,install and project planning charges, consulting, and staging charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-23
Committed Amount:
$743,823.10
Last Date of Service:
2006-09-30
Disbursed Amount:
$693,158.46
Payment Mode:
SPI
Remaining:
$50,664.64
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$316.38
$316.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,796.56
$3,796.56
One Time Cost:
$930,147.91
$822,673.55
One Time Ineligible Cost:
$0.00
$822,673.55
Total Cost:
$933,944.47
$826,470.11
Discount Percent:
90
90
Requested Amount:
$840,550.02
$743,823.10