Billed Entity:
141678
FRN:
1476901
Funding Year:
2006
470#:
194650000576078
471#:
531360
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Smartnet cost of CSA-B10-SRVR-K9.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115,931.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$66,207.18
Payment Mode:
SPI
Remaining:
$49,724.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,821.00
$10,734.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,852.00
$128,812.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,852.00
$128,812.44
Discount Percent:
90
90
Requested Amount:
$116,866.80
$115,931.20