Billed Entity:
233386
FRN:
1442864
Funding Year:
2006
470#:
324500000552495
471#:
523921
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Network Interface Card & associated tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,584.73
Last Date of Service:
2007-06-30
Disbursed Amount:
$82,141.44
Payment Mode:
SPI
Remaining:
$443.29
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:
$92,253.35
$91,760.81
One Time Ineligible Cost:
$0.00
$91,760.81
Total Cost:
$92,253.35
$91,760.81
Discount Percent:
90
90
Requested Amount:
$83,028.02
$82,584.73