Billed Entity:
127177
FRN:
1328750
Funding Year:
2005
470#:
495950000531815
471#:
480496
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove additional maintenance and technical support costs associated with Tandberg 500511.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,165.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,717.24
Payment Mode:
BEAR
Remaining:
$2,448.38
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:
$9,358.00
$9,358.00
One Time Ineligible Cost:
$2,620.24
$6,457.02
Total Cost:
$6,737.76
$6,457.02
Discount Percent:
80
80
Requested Amount:
$5,390.21
$5,165.62