Billed Entity:
153135
FRN:
1485231
Funding Year:
2006
470#:
414710000517758
471#:
536773
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN was modified from $187,015.58 to $58,385.26 to agree with the applicant doc. Dollars requested were reduced to remove: the ineligible product(s)/service(s) - 7100 MAP & 3300 Alarms Option for MAP, and related Services, UPS, racks, and all first year support.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
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:
$257,260.64
$122,403.11
One Time Ineligible Cost:
$70,245.06
$52,158.05
Total Cost:
$187,015.58
$52,158.05
Discount Percent:
90
90
Requested Amount:
$168,314.02
$46,942.25