Billed Entity:
128079
FRN:
1389382
Funding Year:
2006
470#:
116130000496838
471#:
505651
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 entities Non-Instructional Facilities. The dollars requested were reduced to remove: 24% of cisco 2801 voice bumdle.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$184,299.32
Last Date of Service:
2007-03-14
Disbursed Amount:
$184,299.32
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$263,890.50
$228,939.20
One Time Ineligible Cost:
$34,951.30
$209,431.04
Total Cost:
$228,939.20
$209,431.04
Discount Percent:
88
88
Requested Amount:
$201,466.50
$184,299.32