Billed Entity:
90969
FRN:
1443325
Funding Year:
2006
470#:
571060000560932
471#:
522802
SPIN:
143030052
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) Supervisor 7600, 6500 compact flash memeory, & assoicated installation and project management charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$202,742.38
Last Date of Service:
2007-09-30
Disbursed Amount:
$171,008.05
Payment Mode:
SPI
Remaining:
$31,734.33
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:
$241,555.90
$225,269.31
One Time Ineligible Cost:
$0.00
$225,269.31
Total Cost:
$241,555.90
$225,269.31
Discount Percent:
90
90
Requested Amount:
$217,400.31
$202,742.38