Billed Entity:
141656
FRN:
1472146
Funding Year:
2006
470#:
273000000572271
471#:
532745
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of PDUs, UPS, Netshelters and KVM switches.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$629,812.98
Last Date of Service:
2007-09-30
Disbursed Amount:
$629,812.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$801,477.41
$707,655.03
One Time Ineligible Cost:
$0.00
$707,655.03
Total Cost:
$801,477.41
$707,655.03
Discount Percent:
89
89
Requested Amount:
$713,314.89
$629,812.98