Billed Entity:
153135
FRN:
1475729
Funding Year:
2006
470#:
414710000517758
471#:
533944
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Content Engine model numbers 590, 565A & 7305.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,293,211.68
Last Date of Service:
2010-01-17
Disbursed Amount:
$4,293,211.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$435,517.91
$397,519.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,226,214.92
$4,770,235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226,214.92
$4,770,235.20
Discount Percent:
90
90
Requested Amount:
$4,703,593.43
$4,293,211.68