Billed Entity:
107800
FRN:
1153018
Funding Year:
2004
470#:
355600000464605
471#:
418639
SPIN:
143004812
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 product: network management software and associated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-21
Committed Amount:
$173,125.75
Last Date of Service:
2006-09-30
Disbursed Amount:
$148,774.01
Payment Mode:
SPI
Remaining:
$24,351.74
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:
$200,858.94
$192,361.94
One Time Ineligible Cost:
$0.00
$192,361.94
Total Cost:
$200,858.94
$192,361.94
Discount Percent:
90
90
Requested Amount:
$180,773.05
$173,125.75