Billed Entity:
120720
FRN:
1453314
Funding Year:
2006
470#:
527120000462336
471#:
527271
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the ineligible components of VBrick Video Solution.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$680,474.31
Last Date of Service:
2011-09-30
Disbursed Amount:
$148,972.11
Payment Mode:
BEAR
Remaining:
$531,502.20
Last Date to Invoice:
2013-01-28

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:
$831,672.94
$814,873.09
One Time Ineligible Cost:
$21,596.09
$793,277.00
Total Cost:
$810,076.85
$793,277.00
Discount Percent:
90
90
Requested Amount:
$729,069.17
$713,949.30