Billed Entity:
137950
FRN:
1463322
Funding Year:
2006
470#:
103500000575617
471#:
529113
SPIN:
143004463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Cisco Pix 515 with Fail Over system.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,012.00
Last Date of Service:
 
Disbursed Amount:
$12,012.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,300.00
$1,800.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$15,600.00
Discount Percent:
77
77
Requested Amount:
$16,632.00
$12,012.00