Billed Entity:
144670
FRN:
1462398
Funding Year:
2006
470#:
755410000559344
471#:
496562
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) 17% Ineligible cost for Cisco IP/TV 3417 Starter Server.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,483.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,483.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$541.92
$507.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,503.04
$6,092.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,503.04
$6,092.40
Discount Percent:
90
90
Requested Amount:
$5,852.74
$5,483.16