Billed Entity:
149096
FRN:
1482024
Funding Year:
2006
470#:
211650000554355
471#:
535693
SPIN:
143025430
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
The dollars requested were reduced to remove: the ineligible MAINTENANCE CHARGE ASSOCIATED WITH CONTENT ENGINE AND RADWARE LINKPROFF
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$225,617.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$225,617.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,128.00
$20,890.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,536.00
$250,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,536.00
$250,686.00
Discount Percent:
90
90
Requested Amount:
$238,982.40
$225,617.40