Billed Entity:
222690
FRN:
1463840
Funding Year:
2006
470#:
684990000574880
471#:
530258
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove: ineligible products: Smartslot Network Card and associated costs
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,326.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$70,326.35
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-01-28

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:
$78,657.16
$78,140.40
One Time Ineligible Cost:
$0.00
$78,140.40
Total Cost:
$78,657.16
$78,140.40
Discount Percent:
90
90
Requested Amount:
$70,791.44
$70,326.36