Billed Entity:
127804
FRN:
1450266
Funding Year:
2006
470#:
193750000544360
471#:
526343
SPIN:
143025415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product AP 2750 management software.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$438,084.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$438,084.29
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:
$496,734.90
$486,760.32
One Time Ineligible Cost:
$0.00
$486,760.32
Total Cost:
$496,734.90
$486,760.32
Discount Percent:
90
90
Requested Amount:
$447,061.41
$438,084.29