Billed Entity:
151191
FRN:
1137356
Funding Year:
2004
470#:
206960000476852
471#:
405560
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for VPN and spare components.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,281.23
Last Date of Service:
2006-09-30
Disbursed Amount:
$46,816.09
Payment Mode:
SPI
Remaining:
$5,465.14
Last Date to Invoice:
2007-01-28

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:
$58,276.00
$58,090.25
One Time Ineligible Cost:
$0.00
$58,090.25
Total Cost:
$58,276.00
$58,090.25
Discount Percent:
90
90
Requested Amount:
$52,448.40
$52,281.23