Billed Entity:
120415
FRN:
1446269
Funding Year:
2006
470#:
527120000462336
471#:
520777
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Ineligible portion of Cisco 2851 voice bundle, Keyboard drawer APC distribution strip Additional two years support
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-25
Committed Amount:
$40,498.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,019.36
Payment Mode:
SPI
Remaining:
$4,479.06
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:
$58,305.64
$56,588.44
One Time Ineligible Cost:
$11,590.20
$44,998.24
Total Cost:
$46,715.44
$44,998.24
Discount Percent:
90
90
Requested Amount:
$42,043.90
$40,498.42