Billed Entity:
143317
FRN:
1485341
Funding Year:
2006
470#:
745120000576487
471#:
529311
SPIN:
143028681
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products such as Rapid Deployment Pack, Hp Bus Power Box,Workload Managment Pack, Powerpak Software Bundle.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-05-14
Committed Amount:
$112,156.63
Last Date of Service:
2008-08-30
Disbursed Amount:
$112,156.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$136,323.00
$136,323.00
One Time Ineligible Cost:
$0.00
$126,018.68
Total Cost:
$136,323.00
$126,018.68
Discount Percent:
89
89
Requested Amount:
$121,327.47
$112,156.63