Billed Entity:
132906
FRN:
1294792
Funding Year:
2005
470#:
478620000517927
471#:
470205
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): allocation for VPN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$103,244.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103,244.38
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:
$116,289.12
$116,004.92
One Time Ineligible Cost:
$240.00
$116,004.92
Total Cost:
$116,049.12
$116,004.92
Discount Percent:
90
89
Requested Amount:
$104,444.21
$103,244.38