FRN:
1429344
Funding Year:
2006
470#:
935420000559028
471#:
519442
SPIN:
143022999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for redundant KVM cable.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$98,009.36
Last Date of Service:
2007-09-30
Disbursed Amount:
$84,284.01
Payment Mode:
SPI
Remaining:
$13,725.35
Last Date to Invoice:
2008-01-28

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:
$108,927.29
$108,927.29
One Time Ineligible Cost:
$0.00
$108,899.29
Total Cost:
$108,927.29
$108,899.29
Discount Percent:
90
90
Requested Amount:
$98,034.56
$98,009.36