Billed Entity:
132906
FRN:
1466524
Funding Year:
2006
470#:
478620000517927
471#:
531003
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wireless LAN solution 2.5; WLSE 1.3 Software for CWWLSE-1130-k9:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,333.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,333.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,055.98
$6,975.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,671.76
$83,703.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,671.76
$83,703.48
Discount Percent:
90
90
Requested Amount:
$76,204.58
$75,333.13