Billed Entity:
127124
FRN:
1203525
Funding Year:
2004
470#:
495430000449220
471#:
432474
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 Tandberg management Suite and Tandberg Scheduler and associated expenses.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,598.19
Last Date of Service:
2005-09-30
Disbursed Amount:
$53,310.49
Payment Mode:
SPI
Remaining:
$4,287.70
Last Date to Invoice:
2006-01-30

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:
$79,149.51
$63,997.99
One Time Ineligible Cost:
$0.00
$63,997.99
Total Cost:
$79,149.51
$63,997.99
Discount Percent:
90
90
Requested Amount:
$71,234.56
$57,598.19