FRN:
1419521
Funding Year:
2006
470#:
287930000569801
471#:
515865
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) of remote management card and tape cartridge and services outside the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-10
Committed Amount:
$14,236.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,236.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,275.00
$16,275.00
One Time Ineligible Cost:
$0.00
$15,818.00
Total Cost:
$16,275.00
$15,818.00
Discount Percent:
90
90
Requested Amount:
$14,647.50
$14,236.20