Billed Entity:
16031748
FRN:
1465435
Funding Year:
2006
470#:
860730000550469
471#:
530855
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product DAT 36/72GB DATA CART DAT72 1PK.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-05-14
Committed Amount:
$297,439.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$260,192.63
Payment Mode:
SPI
Remaining:
$37,246.67
Last Date to Invoice:
2011-01-28

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:
$335,146.86
$334,913.76
One Time Ineligible Cost:
$0.00
$334,913.76
Total Cost:
$335,146.86
$334,913.76
Discount Percent:
90
90
Requested Amount:
$301,632.17
$301,422.38