Billed Entity:
125446
FRN:
1343209
Funding Year:
2005
470#:
459480000530761
471#:
449612
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove: 10% of UPS for ineligible servers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$94,950.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$94,950.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$105,600.00
$105,600.00
One Time Ineligible Cost:
$0.00
$105,500.00
Total Cost:
$105,600.00
$105,500.00
Discount Percent:
90
90
Requested Amount:
$95,040.00
$94,950.00