Billed Entity:
123602
FRN:
1449684
Funding Year:
2006
470#:
845220000574261
471#:
523121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Dot Matrix Printers, Gordon Kapes Site Monitors, Fax solution equipment, and related Labor, shipping, configuration and warranty.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$412,680.85
Last Date of Service:
2007-09-30
Disbursed Amount:
$323,754.90
Payment Mode:
SPI
Remaining:
$88,925.95
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$701,262.20
$658,620.22
One Time Ineligible Cost:
$0.00
$658,620.22
Total Cost:
$701,262.20
$658,620.22
Discount Percent:
89
89
Requested Amount:
$624,123.36
$586,172.00