Billed Entity:
141586
FRN:
1452507
Funding Year:
2006
470#:
126880000564260
471#:
526729
SPIN:
143025771
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - APC InfraStruXure System.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,075.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,710.20
Payment Mode:
SPI
Remaining:
$2,365.20
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:
$27,205.00
$22,306.00
One Time Ineligible Cost:
$0.00
$22,306.00
Total Cost:
$27,205.00
$22,306.00
Discount Percent:
90
90
Requested Amount:
$24,484.50
$20,075.40