FRN:
1319605
Funding Year:
2005
470#:
396070000529204
471#:
469077
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove ineligible support related to PIX 535 FO Bundle and support related to APC Symmetra LX 4kVA Power Module and partial ineligibility of support for PIX 535-UR Bundle
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-06
Committed Amount:
$132,032.93
Last Date of Service:
2006-09-30
Disbursed Amount:
$110,289.06
Payment Mode:
SPI
Remaining:
$21,743.87
Last Date to Invoice:
2007-01-29

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:
$147,000.00
$146,703.26
One Time Ineligible Cost:
$0.00
$146,703.26
Total Cost:
$147,000.00
$146,703.26
Discount Percent:
90
90
Requested Amount:
$132,300.00
$132,032.93