Billed Entity:
127446
FRN:
1346034
Funding Year:
2005
470#:
356170000535881
471#:
483212
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
The dollars requested were reduced to remove: the ineligible APPLICATION SOFTWARE AND STORAGE TAPES..
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-23
Committed Amount:
$7,363.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$7,318.49
Payment Mode:
SPI
Remaining:
$45.01
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:
$9,131.00
$8,181.67
One Time Ineligible Cost:
$0.00
$8,181.67
Total Cost:
$9,131.00
$8,181.67
Discount Percent:
90
90
Requested Amount:
$8,217.90
$7,363.50