Billed Entity:
143757
FRN:
1481118
Funding Year:
2006
470#:
968490000555566
471#:
529657
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible EtherneTV scheduling module, 26% of the NXG-1 Webcast server and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,803.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,083.16
Payment Mode:
SPI
Remaining:
$720.01
Last Date to Invoice:
2008-08-07

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:
$101,816.97
$86,898.35
One Time Ineligible Cost:
$0.00
$86,898.35
Total Cost:
$101,816.97
$86,898.35
Discount Percent:
90
90
Requested Amount:
$91,635.27
$78,208.52