Billed Entity:
125727
FRN:
1321156
Funding Year:
2005
470#:
169310000459211
471#:
478283
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible Navigator Generator w/ associated installation and portion of rack, and removed the ineligible portion of the Digital Video Server w/ associated installation and portion of the rack.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2008-04-18
Committed Amount:
$77,997.26
Last Date of Service:
2009-12-31
Disbursed Amount:
$77,997.26
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$292,421.58
$282,714.01
One Time Ineligible Cost:
$116,961.81
$165,752.20
Total Cost:
$175,459.77
$165,752.20
Discount Percent:
80
80
Requested Amount:
$140,367.82
$132,601.76