Billed Entity:
125727
FRN:
1320848
Funding Year:
2005
470#:
169310000459211
471#:
473903
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible Navigator Generator, ineligible portion of the Digital A/V Server and the associated costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-08-09
Committed Amount:
$94,904.33
Last Date of Service:
2006-12-31
Disbursed Amount:
$94,904.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,242.41
$119,704.65
One Time Ineligible Cost:
$14,255.40
$105,449.25
Total Cost:
$109,987.01
$105,449.25
Discount Percent:
90
90
Requested Amount:
$98,988.31
$94,904.33