Billed Entity:
127132
FRN:
1417251
Funding Year:
2006
470#:
380390000534243
471#:
512863
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-05
Wave:
60
FCDL Comment:
The dollars requested were reduced to remove: the 9 ineligible application servers.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$105,190.95
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,190.95
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$11,432.67
$9,849.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,192.04
$118,192.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,192.04
$118,192.08
Discount Percent:
89
89
Requested Amount:
$122,100.92
$105,190.95