Billed Entity:
128068
FRN:
1381010
Funding Year:
2006
470#:
116130000496838
471#:
502211
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced from $24,905.00 to $11,577.50 to remove the costs associated with ineligible:TANDBERG 114090 Border Controller for $9,477.50.Maintenance for Tandberg 114090V01D, for $1,750.00.Installation and Training for Tandberg 114090V01D, for $2,100.00.
Service Start Date (471):
2007-03-15
Service Start Date (486):
2008-09-19
Committed Amount:
$10,419.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,419.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,905.00
$11,577.50
One Time Ineligible Cost:
$0.00
$11,577.50
Total Cost:
$24,905.00
$11,577.50
Discount Percent:
90
90
Requested Amount:
$22,414.50
$10,419.75