Billed Entity:
149096
FRN:
1249503
Funding Year:
2005
470#:
430890000507888
471#:
455009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Cisco IPTV 3432 Servers, PictureCare for Polycom iPower685 CP2949-98.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,042.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,042.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,025.83
$2,133.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,309.96
$25,602.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,309.96
$25,602.96
Discount Percent:
90
90
Requested Amount:
$32,678.96
$23,042.66