Billed Entity:
144454
FRN:
1483338
Funding Year:
2006
470#:
958710000578124
471#:
536099
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: UPS Network Mgmt Modules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-07
Committed Amount:
$73,118.66
Last Date of Service:
2007-09-30
Disbursed Amount:
$62,900.02
Payment Mode:
SPI
Remaining:
$10,218.64
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:
$83,650.25
$81,242.95
One Time Ineligible Cost:
$0.00
$81,242.95
Total Cost:
$83,650.25
$81,242.95
Discount Percent:
90
90
Requested Amount:
$75,285.23
$73,118.66