Billed Entity:
144436
FRN:
1365284
Funding Year:
2006
470#:
889080000500004
471#:
495546
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove: 25% of Cisco Engine 507 SmartNet maintenance:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,240.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,240.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$2,885.75
Ineligible Monthly Cost:
$0.00
$827.56
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$24,698.28
One Time Cost:
$34,629.00
$0.00
One Time Ineligible Cost:
$9,800.00
$0.00
Total Cost:
$24,829.00
$24,698.28
Discount Percent:
86
86
Requested Amount:
$21,352.94
$21,240.52