Billed Entity:
128642
FRN:
1178432
Funding Year:
2004
470#:
244830000109055
471#:
419568
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for ECS Pro Master software and IVIEW Network Manager, which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-27
Committed Amount:
$62,682.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$62,682.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$151,424.00
$140,774.00
One Time Ineligible Cost:
$0.00
$140,774.00
Total Cost:
$151,424.00
$140,774.00
Discount Percent:
82
82
Requested Amount:
$124,167.68
$115,434.68