Billed Entity:
124849
FRN:
1491820
Funding Year:
2006
470#:
617680000560655
471#:
538635
SPIN:
143019877
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove service to ineligible sites; 12% growth factor; & maintenance on ineligible LAN Mgmt software
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$245,143.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$245,143.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34,959.33
$23,754.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,511.96
$285,050.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,511.96
$285,050.88
Discount Percent:
86
86
Requested Amount:
$360,780.29
$245,143.76