Billed Entity:
143719
FRN:
1374299
Funding Year:
2006
470#:
208450000543155
471#:
499318
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product(s)/service(s) - Network Monitoring.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$745,155.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$382,200.00
Payment Mode:
SPI
Remaining:
$362,955.25
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$39,165.00
$38,777.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469,980.00
$465,327.24
One Time Cost:
$490,000.00
$490,000.00
One Time Ineligible Cost:
$0.00
$490,000.00
Total Cost:
$959,980.00
$955,327.24
Discount Percent:
78
78
Requested Amount:
$748,784.40
$745,155.25