Billed Entity:
143740
FRN:
1605864
Funding Year:
2007
470#:
594690000549376
471#:
562895
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Tel sets, Phone Guide s/w, Lightning Protection PROT150E, IP Wireless handheld, Rechargeable Battery, Carry Case, Desktop Charger, and HP 4000 Survivability modules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$491,234.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$491,234.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$2,675,599.63
$2,583,264.41
One Time Ineligible Cost:
$0.00
$2,583,264.41
Total Cost:
$2,675,599.63
$2,583,264.41
Discount Percent:
89
89
Requested Amount:
$2,381,283.67
$2,299,105.32