Billed Entity:
142999
FRN:
1295642
Funding Year:
2005
470#:
159620000531839
471#:
470454
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Corewatch Mgmt Software and tape cartridge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$102,729.04
Last Date of Service:
2006-09-30
Disbursed Amount:
$102,729.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$119,511.17
$119,452.37
One Time Ineligible Cost:
$0.00
$119,452.37
Total Cost:
$119,511.17
$119,452.37
Discount Percent:
86
86
Requested Amount:
$102,779.61
$102,729.04