Billed Entity:
233386
FRN:
1443146
Funding Year:
2006
470#:
324500000552495
471#:
524036
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.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79,446.19
Last Date of Service:
2007-06-30
Disbursed Amount:
$79,412.36
Payment Mode:
SPI
Remaining:
$33.83
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:
$88,728.54
$88,273.54
One Time Ineligible Cost:
$0.00
$88,273.54
Total Cost:
$88,728.54
$88,273.54
Discount Percent:
90
90
Requested Amount:
$79,855.69
$79,446.19