Billed Entity:
127591
FRN:
1603543
Funding Year:
2007
470#:
145670000549497
471#:
575086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) T1 providing full backup (redundant).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$152,676.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$152,676.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,013.05
$20,195.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,156.60
$242,343.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,156.60
$242,343.00
Discount Percent:
63
63
Requested Amount:
$166,418.66
$152,676.09