Billed Entity:
120720
FRN:
1453407
Funding Year:
2006
470#:
527120000462336
471#:
527271
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the ineligible product PIX 515E-FO-BUN and the ineligible components of VBrick Video Solution.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,251,585.76
 
One Time Ineligible Cost:
$25,246.09
 
Total Cost:
$1,226,339.67
 
Discount Percent:
90
 
Requested Amount:
$1,103,705.70