Billed Entity:
153135
FRN:
1491057
Funding Year:
2006
470#:
654860000569177
471#:
538388
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: higher price on Item 21 for 16MB Flash Memory, as compared to expiring state master contract.
Service Start Date (471):
2007-01-18
Service Start Date (486):
2007-01-18
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,590.40
$46,550.40
One Time Ineligible Cost:
$0.00
$46,550.40
Total Cost:
$99,590.40
$46,550.40
Discount Percent:
90
90
Requested Amount:
$89,631.36
$41,895.36