Billed Entity:
124478
FRN:
1487329
Funding Year:
2006
470#:
983620000581380
471#:
537108
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of HP DL300 Server;
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,720.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,720.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$100,800.00
Discount Percent:
90
90
Requested Amount:
$91,800.00
$90,720.00