Billed Entity:
123665
FRN:
1434754
Funding Year:
2006
470#:
305050000565400
471#:
520772
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Catalyst 6500 Series Wireless Services Module and related smartnet support and installation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-01
Committed Amount:
$981,530.30
Last Date of Service:
2007-09-30
Disbursed Amount:
$981,530.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,102,843.03
$1,102,843.03
One Time Ineligible Cost:
$0.00
$1,102,843.03
Total Cost:
$1,102,843.03
$1,102,843.03
Discount Percent:
89
89
Requested Amount:
$981,530.30
$981,530.30